Muster Roll No. : 14134	Date From : 12/03/2010    Date To : 18/03/2010	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 SAILABALA PANDA(Wife) OR-20-009-018-005/24783 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 UCO BANK MADHUBANHAT UCBA0001589   2 ANITA PANDA(Wife) OR-20-009-018-005/24800 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 UCO BANK MADHUBANHAT UCBA0001589   3 RAMESH CH SAHU(Self) OR-20-009-018-005/24852 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 UCO BANK Madhuban 1589   4 ANANTA BEHERA(Self) OR-20-009-018-005/24871 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 UCO BANK Madhuban 1589   5 BALRAM BEHERA(Son) OR-20-009-018-005/24871 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 UCO BANK Madhuban 1589   6 BINOD BIHARI MAHANTY(Self) OR-20-009-018-005/24935 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 UCO BANK Madhuban 1589   7 MANOJRANJAN MOHANTY(Son) OR-20-009-018-005/25070 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 UCO BANK MADHUBANHAT UCBA0001589   8 KRUSHNA CH MAHANTY(Self) OR-20-009-018-005/25169 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 UCO BANK Madhuban 1589   9 PRASANTA MAHANTY(Son) OR-20-009-018-005/25169 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 UCO BANK MADHUBANHAT UCBA0001589   10 RAMA CH SAHU(Self) OR-20-009-018-005/25268 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA KUAKHIA SBIN0010919   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 60