Muster Roll No. : 115357	Date From : 03/06/2010    Date To : 09/06/2010	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 BISHNU CH SAHU(Self) OR-20-009-018-005/25143 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK kuakhia 003   2 PRAKASH KUMAR SAHU(Son) OR-20-009-018-005/25486 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Kuakhia 003   3 UDAYNATH SAHU(Son) OR-20-009-018-005/25237 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK Madhuban 1589   4 JALADHARA SETHI(Self) OR-20-009-018-005/25482 SC Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK Madhuban 1589   5 KRUSNA SAHU(Self) OR-20-009-018-005/25539 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   6 BASANTI SAHU(Wife) OR-20-009-018-005/25539 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   7 PRAFULLA KU PANDA(Self) OR-20-009-018-005/24770 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   8 NIRUPAMA PANDA(Wife) OR-20-009-018-005/24770 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   9 PRASANTA KU PANDA(Self) OR-20-009-018-005/24798 OTHER Sadanandapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   10 BIBHUSMITA PANDA(Wife) OR-20-009-018-005/24798 OTHER 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 540 Amount Paid ST 0 Amount Paid Other 4860

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

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

Total man days : 60