Muster Roll No. : 34639	Date From : 01/09/2009    Date To : 15/09/2009	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 Kurti Kanta(Self) OR-15-005-031-003/248727 SC Kutrapali (s) P P P P P P P P P P 10 70 700 0 0 700 ANDHRA BANK ADAPADA ANDB0000662   2 Hruda Chhanchan OR-15-005-031-003/22041 ST Kutrapali (s) P P P P P P P P P P P 11 70 770 0 0 770 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   3 Baisnaba Sa OR-15-005-031-003/21943 SC Kutrapali (s) P P P P P P 6 70 420 0 0 420 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899   4 Makardwaj Sa(Son) OR-15-005-031-003/21958 SC Kutrapali (s) P P P P 4 70 280 0 0 280 SUNARI 768234 SUNARI   Daily Attendence 4 4 4 4 3 3 0 2 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2170 Average Per labour 542.5

Total man days : 31