Muster Roll No. : 32096	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 Sushila Chhanchan OR-15-005-031-003/22039 ST Kutrapali (s) P P P P P 5 45.2 226 0 0 226 ANDHRA BANK ADAPADA ANDB0000662   2 Arundhati Deep(Wife) OR-15-005-031-003/21998 ST Kutrapali (s) P P P P P 5 45.2 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   3 Padmalochana Pandey OR-15-005-031-003/21946 ST Kutrapali (s) P P P P P 5 45.2 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Bhargabi Haldia OR-15-005-031-003/22038 ST Kutrapali (s) P P P P P 5 45.2 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   5 Sudep Dip OR-15-005-031-003/21998 ST Kutrapali (s) P P P P P 5 45.2 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   6 Ranjit Nikhandia OR-15-005-031-003/22044 ST Kutrapali (s) P P P P P 5 45.2 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   7 Kumonine Tandia(Daughter) OR-15-005-031-003/22034 ST Kutrapali (s) P P P P P 5 110 550 0 0 550 SUNARI 768234 SUNARI   8 Gomati Chhanchana(Son) OR-15-005-031-003/22007 ST Kutrapali (s) P P P P P 5 110 550 0 0 550 SUNARI 768234 SUNARI   Daily Attendence 7 8 8 8 8 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2456 Average Per labour 307

Total man days : 40