Muster Roll No. : 115350	Date From : 21/05/2010    Date To : 27/05/2010	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 7 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 GNANARANJANA MAHAPATRA(Self) OR-20-009-018-005/38392 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK Madhuban 1589   2 SHRIMATI SETHI(Self) OR-20-009-018-005/25547 SC Sadanandapur P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Kuakhia 003   3 NAYANA SAHU(Wife) OR-20-009-018-005/25585 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   4 MAHESWARA MAHAPATRA(Self) OR-20-009-018-005/24796 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   5 SUSAMA MAHAPATRA(Wife) OR-20-009-018-005/24796 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   6 SOUMYA RANJAN(Son) OR-20-009-018-005/24796 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   7 ABHAY KU DAS(Self) OR-20-009-018-005/24813 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   8 PUSPANJALI MAHANTY(Self) OR-20-009-018-005/24946 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   9 RADHASHYAM SAHU(Self) OR-20-009-018-005/25134 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   10 ARUN MALIKA(Self) OR-20-009-018-005/25544 SC Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 60