Muster Roll No. : 154354143781	Date From : 16/05/2010    Date To : 22/05/2010	Sanction No. : 091    Sanction Date : 01/04/2010
Work Code : 2406038031/WH-Others/154354	Work Name : Excavation of Madhuban New Tank

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 Kabindra Behera(Self) OR-06-038-031-005/26278 SC Madhuban P P P P P P 6 90 540 0 0 540 UCO BANK BARAMBA UCBA0000387   2 Sabitri Behera(Wife) OR-06-038-031-005/26278 SC Madhuban P P P P P P 6 90 540 0 0 540 UCO BANK BARAMBA UCBA0000387   3 Sukanta Mishra OR-06-038-031-004/14730 OTHER Sunapal P P P P P P 6 90 540 0 0 540 UCO BANK BARAMBA UCBA0000387   4 Susanta Mishra OR-06-038-031-004/14730 OTHER Sunapal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Badamba 6913   5 Narmada Mishra OR-06-038-031-004/14730 OTHER Sunapal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Badamba 6913   6 Trinath Mishra OR-06-038-031-004/14730 OTHER Sunapal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Badamba 6913   7 Minati Mishra OR-06-038-031-004/14730 OTHER Sunapal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Badamba 6913   8 Prasanna Mohanty OR-06-038-031-004/14655 OTHER Sunapal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   9 Prativa Mohanty OR-06-038-031-004/14655 OTHER Sunapal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Badamba 6913   10 Mamuni Behera(Mother) OR-06-038-031-005/26278 SC Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Badamba 6913   Daily Attendence 10 10 10 10 10 10 0

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