Muster Roll No. : 32079	Date From : 24/04/2009    Date To : 01/05/2009	Sanction No. : 58    Sanction Date : 22/09/2008
Work Code : 2415005031/RC-Metal First coat/65198	Work Name : Imp.of Road from Kuturipali to Patrapali

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Premnanda Pandey OR-15-005-031-003/21930 ST Kutrapali (s) P P P 3 75.33 226 0 0 226 UNION BANK OF INDIA ADAPADA UBIN0806625   2 Duleswar Pandey OR-15-005-031-003/21950 ST Kutrapali (s) P P P P 4 56.5 226 0 0 226 UNION BANK OF INDIA ADAPADA UBIN0806625   3 Birbal Kharsel OR-15-005-031-003/21974 OTHER Kutrapali (s) P P P P 4 56.5 226 0 0 226 UNION BANK OF INDIA ADAPADA UBIN0806625   4 Jugal Kishor Pandey(Self) OR-15-005-031-003/248720 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 UNION BANK OF INDIA ADAPADA UBIN0806625   5 Labanga Pandey OR-15-005-031-003/21944 ST Kutrapali (s) P P P P P P 6 91.67 550 0 0 550 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   6 Ramkrushna Pandey OR-15-005-031-003/21927 ST Kutrapali (s) P P P 3 75.33 226 0 0 226 SUNARI 768234 SUNARI   7 Muruli Bhoi OR-15-005-031-003/21937 SC Kutrapali (s) P P P 3 75.33 226 0 0 226 SUNARI 768234 SUNARI   8 Chaturbhuja Rahadia OR-15-005-031-003/21953 SC Kutrapali (s) P P P P 4 56.5 226 0 0 226 SUNARI 768234 SUNARI   9 Ahvi Sa OR-15-005-031-003/21958 SC Kutrapali (s) P P P P 4 56.5 226 0 0 226 SUNARI 768234 SUNARI   Daily Attendence 9 9 9 6 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 904 Amount Paid ST 1228 Amount Paid Other 226

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2358 Average Per labour 262

Total man days : 37