Muster Roll No. : 34260	Date From : 16/08/2009    Date To : 30/08/2009	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 11 12 13 14 15 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 Gopal Chhanchan OR-15-005-031-003/22027 ST Kutrapali (s) P P P P P P P P P P P P P 13 70 910 0 0 910 ANDHRA BANK ADAPADA ANDB0000662   2 Kurti Kanta(Self) OR-15-005-031-003/248727 SC Kutrapali (s) P P P P P P P P P P P P P 13 70 910 0 0 910 ANDHRA BANK ADAPADA ANDB0000662   3 Santosh Mahananda OR-15-005-031-004/22089 ST Patrapali P P P P P P P P P P P P P 13 70 910 0 0 910 ANDHRA BANK ADAPADA ANDB0000662   4 Arundhati Deep(Wife) OR-15-005-031-003/21998 ST Kutrapali (s) P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   5 Bilasini Chhanchan OR-15-005-031-003/22027 ST Kutrapali (s) P P P P P P P P P P P P P 13 70 910 0 0 910 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   6 Bhargabi Haldia OR-15-005-031-003/22038 ST Kutrapali (s) P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   7 Duryodhan Haldia OR-15-005-031-003/22038 ST Kutrapali (s) P P P P 4 70 280 0 0 280 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   8 Sudep Dip OR-15-005-031-003/21998 ST Kutrapali (s) P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   9 Parsuram Sa OR-15-005-031-003/21970 SC Kutrapali (s) P P P P P P P P P P P P P 13 70 910 0 0 910 SUNARI 768234 SUNARI   10 Sasi Kanta OR-15-005-031-004/248714 SC Patrapali P P P P P P P P P P P P P 13 70 910 0 0 910 SUNARI 768234 SUNARI   Daily Attendence 6 6 6 6 6 6 0 6 6 6 9 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 4060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6790 Average Per labour 679

Total man days : 97