Muster Roll No. : 5905561	Date From : 08/05/2009    Date To : 13/05/2009	Sanction No. : FS-23/08-09    Sanction Date : 09/05/2008
Work Code : 2404059011/WC-Tank/89052	Work Name : Const of Kirkichia Tank with inlet outlet system

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 BUDHARAM SAREN OR-04-059-011-006/1573 ST KIRKICHIA P P P P P P 6 100 600 0 0 600         2 JAGANNATH MARANDI OR-04-059-011-006/1579 ST KIRKICHIA P P P P P P 6 100 600 0 0 600         3 THATA MARNDI OR-04-059-011-006/1609 ST KIRKICHIA P P P P P P 6 100 600 0 0 600         4 SABITA BINDHANI(Daughter) OR-04-059-011-006/1618 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600         5 PUNTA MURMU OR-04-059-011-006/1627 ST KIRKICHIA P P P P P P 6 100 600 0 0 600         6 BRUNDABATI KISHKU(Wife) OR-04-059-011-006/1628 ST KIRKICHIA P P P P P P 6 100 600 0 0 600         7 SUMATI KISHKU(Daughter) OR-04-059-011-006/1672 ST KIRKICHIA P P P P P P 6 100 600 0 0 600         8 JABA MURMU OR-04-059-011-006/1653 ST KIRKICHIA P P P P P P 6 100 600 0 0 600         9 DULARI MURMU OR-04-059-011-006/1544 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA Khunta 5451101   10 RABINDRA KISKU OR-04-059-011-005/770 ST CHATURSILA P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01   11 RAIMANI KISKU(Daughter) OR-04-059-011-006/1628 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KHUNTA SBIN0013578   12 MAKARU BINDHANI OR-04-059-011-005/822 ST CHATURSILA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   13 RAIBARI BINDHANI OR-04-059-011-005/822 ST CHATURSILA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   14 BUDHIA BINDHANI OR-04-059-011-005/837 ST CHATURSILA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   15 MANATI BINDHANI OR-04-059-011-005/837 ST CHATURSILA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   16 GOPINATH MARANDI OR-04-059-011-006/1579 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   17 ANANTA MURMU OR-04-059-011-006/1580 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   18 PAURA MURMU OR-04-059-011-006/1580 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   19 PHULAMANI MARANDI OR-04-059-011-006/1579 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   20 DULI TUDU OR-04-059-011-006/1582 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   21 BENGALI SAREN OR-04-059-011-006/1584 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   22 CHANDRA MARANDI OR-04-059-011-006/1588 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   23 PHULA MARANDI OR-04-059-011-006/1588 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   24 PRASNA MARANDI OR-04-059-011-006/1588 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   25 BASU HEMRAM OR-04-059-011-006/1592 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   26 NAGI BESHRA OR-04-059-011-006/1630 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PASUDA SBIN0006467   27 DIBA MARNDI OR-04-059-011-006/1636 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   28 BASA MARNDI OR-04-059-011-006/1640 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   29 BUKE MARNDI OR-04-059-011-006/1640 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   30 CHHITA MARNDI OR-04-059-011-006/1604 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   31 BUDHUNI HEMRAM OR-04-059-011-006/1595 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   32 GADA HANSHDA OR-04-059-011-006/1595 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   33 BUDHURAYA MURMU OR-04-059-011-006/1613 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   34 DEBALA MURMU OR-04-059-011-006/1613 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   35 PARBATI KISHKU(Wife) OR-04-059-011-006/1672 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   36 KARDANI KISHKU OR-04-059-011-006/1672 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   37 SUMI MARNDI OR-04-059-011-006/18340 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   38 MAINA MURMU OR-04-059-011-006/1627 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   39 BHUTA MURMU OR-04-059-011-006/1653 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   40 LADA MARANDI OR-04-059-011-006/1569 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PASUDA SBIN0006467   41 SUNIA MARANDI OR-04-059-011-006/1569 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   42 ALLADI MARANDI OR-04-059-011-006/1569 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   43 LAXMAN KISHKU(Self) OR-04-059-011-006/1628 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KHUNTA SBIN0013578   44 DANGI MARNDI OR-04-059-011-006/1636 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KHUNTA SBIN0013578   45 SUKANTI BINDHANI(Wife) OR-04-059-011-006/1648 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KHUNTA SBIN0013578   46 SABAN BESHRA OR-04-059-011-006/1630 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA Khunta 5451101   47 PRANAKRUSHNA NATH(Self) OR-04-059-011-006/1626 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA Khunta 5451101   48 SABITA NATH(Wife) OR-04-059-011-006/1626 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA Khunta 5451101   49 MALATI SAREN OR-04-059-011-006/1573 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA khunta 5451101   50 NANDINI MURMU OR-04-059-011-006/1544 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA Khunta 5451101   51 DAS MARANDI OR-04-059-011-006/1586 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA Khunta 5451101   52 BHIMA MURMU OR-04-059-011-006/1613 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA 545101   53 GURA SAREN OR-04-059-011-006/1584 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA 545101   54 MANORANJAN BINDHANI(Self) OR-04-059-011-006/1648 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KHUNTA SBIN0013578   55 BASANTI BINDHANI(Wife) OR-04-059-011-006/1644 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   56 BANSHI MURMU OR-04-059-011-006/1616 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   57 GARLAYA MURMU OR-04-059-011-006/1627 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   58 SALGE MARNDI OR-04-059-011-006/1609 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   59 ANANTA MARANDI OR-04-059-011-006/1579 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   60 RAJA PATRA OR-04-059-011-006/1564 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   61 KANDAN TUDU OR-04-059-011-006/1582 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   62 BHAKTA MURMU OR-04-059-011-006/1580 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   63 JAGAT HANSDA OR-04-059-011-006/1547 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   64 DULARI KISKU OR-04-059-011-005/770 ST CHATURSILA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   65 SHANTI SAREN OR-04-059-011-005/814 ST CHATURSILA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   66 SAMRAYA MARNDI OR-04-059-011-006/1604 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   67 GORACHAND HEMRAM OR-04-059-011-006/1595 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   68 MAYA MARNDI OR-04-059-011-006/1640 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   69 BRAMHANANDA BINDHANI(Self) OR-04-059-011-006/1644 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   70 SUMI MARANDI OR-04-059-011-006/1586 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   71 MILI MURMU OR-04-059-011-006/1616 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   72 PAMA HEMRAM OR-04-059-011-006/1592 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   73 PITHA MARANDI OR-04-059-011-006/1586 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   74 HEMADARA MURMU OR-04-059-011-006/1580 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   75 HINSI HANSDA OR-04-059-011-006/1547 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   76 LEDHA MARNDI OR-04-059-011-006/1640 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   77 PUNA BESHRA OR-04-059-011-006/1630 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   78 KARTTIKA BINDHANI(Son) OR-04-059-011-006/1618 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600 KHUNTA 757 KHUNTA   79 RASHANANDA BINDHANI(Self) OR-04-059-011-006/1618 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600 KHUNTA 757019 KHUNTA   80 KALYANI BINDHANI(Wife) OR-04-059-011-006/1618 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600 KHUNTA 757019 KHUNTA   81 RAJU BINDHANI OR-04-059-011-006/1644 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600 KHUNTA 757019 KHUNTA   82 SAGRAM SOREN OR-04-059-011-006/1646 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 KHUNTA 757019 KHUNTA   83 JASMI SOREN OR-04-059-011-006/1646 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 KHUNTA 757019 KHUNTA   84 KANHEI HANSDA OR-04-059-011-006/1547 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 KHUNTA 757019 KHUNTA   85 JAMUNA KISKU OR-04-059-011-005/770 ST CHATURSILA P P P P P P 6 100 600 0 0 600 KHUNTA 757019 KHUNTA   86 BUDHRAI HANSDA(Self) OR-04-059-011-006/1541 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 KHUNTA 757019 KHUNTA   87 SITA HANSDA(Wife) OR-04-059-011-006/1541 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 KHUNTA 757019 KHUNTA   88 MATU MARNDI OR-04-059-011-006/18340 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 KHUNTA 757019 KHUNTA   Daily Attendence 88 88 88 88 88 88

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46200 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 52800 Average Per labour 600

Total man days : 528