Muster Roll No. : 14141	Date From : 26/03/2010    Date To : 31/03/2010	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 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 SUBRAT KUMAR MISHRA(Son) OR-20-009-018-005/24828 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 KHETRIYA GRAMIN BANK kuakhia 003   2 GANGADHARA SAHU(Self) OR-20-009-018-005/24841 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 KHETRIYA GRAMIN BANK Kuakhia 003   3 PRAMOD KU DAS(Self) OR-20-009-018-005/24989 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 KHETRIYA GRAMIN BANK kuakhia 003   4 GANANATH DAS(Son) OR-20-009-018-005/25244 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 UCO BANK Madhuban 1589   5 BIJAYLAXMI SAHU(Mother) OR-20-009-018-005/24967 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 UCO BANK Madhuban 1589   6 PURNA CH SAHU(Father) OR-20-009-018-005/24967 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 UCO BANK Madhuban 1589   7 KRUPASINDHU SAHU(Son) OR-20-009-018-005/24839 OTHER Sadanandapur P P P P P P 6 133 798 0 0 798 UCO BANK Madhuban 1589   8 DASARATHI MOHANTY(Self) OR-20-009-018-003/25497 OTHER Mirzapur P P P P P P 6 133 798 0 0 798 UCO BANK MADHUBANHAT UCBA0001589   9 DEBABRATA MOHANTY(Son) OR-20-009-018-003/25497 OTHER Mirzapur P P P P P P 6 133 798 0 0 798 UCO BANK MADHUBANHAT UCBA0001589   10 RABINDRA SAHOO(Son) OR-20-009-018-003/25761 OTHER Mirzapur P P P P P P 6 133 798 0 0 798 UCO BANK MADHUBANHAT UCBA0001589   Daily Attendence 10 10 10 10 10 10

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