Muster Roll No. : 115355	Date From : 28/05/2010    Date To : 02/06/2010	Sanction No. : R/018/14    Sanction Date : 18/01/2010
Work Code : 2420009018/LD-Land Leveling/44058	Work Name : SadanandpurSchool Tank & PlaygroundEarthfilling

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 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 AJAYA KUMAR SAHU(Son) OR-20-009-018-005/24778 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540         2 AKHILA SAHU(Self) OR-20-009-018-005/24791 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   3 PURNIMA SAHU(Wife) OR-20-009-018-005/24811 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   4 AJAY SAHU(Self) OR-20-009-018-005/25016 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   5 PURUSOTTAM DAS(Self) OR-20-009-018-005/25096 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   6 BIPIN SETHI(Self) OR-20-009-018-005/25277 SC Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   7 NARENDRA BEHERA(Self) OR-20-009-018-005/25287 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   8 JADI SETHY(Self) OR-20-009-018-005/25600 SC Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   9 KALANDI SETHI(Brother) OR-20-009-018-005/25617 SC Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   10 BRAHMANANDA SAHOO(Self) OR-20-009-018-005/38390 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK Madhuban 1589   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60