Muster Roll No. : 34627	Date From : 21/06/2009    Date To : 30/06/2009	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 9 10 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 Siba Pradhan(Self) OR-15-005-031-003/22012 SC Kutrapali (s) P P P P P P 6 70 420 0 0 420 ANDHRA BANK ADAPADA ANDB0000662   2 Santosh Mahananda OR-15-005-031-004/22089 ST Patrapali P P P P P 5 70 350 0 0 350 ANDHRA BANK ADAPADA ANDB0000662   3 Padma Mahananda OR-15-005-031-004/22089 ST Patrapali P P P P P P P P 8 70 560 0 0 560 UNION BANK OF INDIA ADAPADA UBIN0806625   4 Kamala Munda OR-15-005-031-004/22051 SC Patrapali P P P P P P P P 8 70 560 0 0 560 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   5 Rabindra Munda OR-15-005-031-004/22059 SC Patrapali P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   6 Samaru Munda OR-15-005-031-004/22051 SC Patrapali P P P P P P P P 8 70 560 0 0 560 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   7 Gobinda Chanchan OR-15-005-031-003/21984 ST Kutrapali (s) P P P P P P P P 8 70 560 0 0 560 SUNARI 768234 SUNARI   8 Kumonine Tandia(Daughter) OR-15-005-031-003/22034 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 SUNARI 768234 SUNARI   9 Kunti Chhanchan(Wife) OR-15-005-031-003/22041 ST Kutrapali (s) P P P P P P P P 8 70 560 0 0 560 SUNARI 768234 SUNARI   10 Sasi Kanta OR-15-005-031-004/248714 SC Patrapali P P P P P P P P 8 70 560 0 0 560 SUNARI 768234 SUNARI   Daily Attendence 10 10 10 10 10 8 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2450 Amount Paid ST 2450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 70