Muster Roll No. : 14127	Date From : 26/02/2010    Date To : 04/03/2010	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 NIRANJANA RANA(Self) OR-20-009-018-005/38387 OTHER Sadanandapur P P P P P P 6 129 774 0 0 774 UCO BANK Madhuban 1589   2 GNANARANJANA MAHAPATRA(Self) OR-20-009-018-005/38392 OTHER Sadanandapur P P P P P P 6 129 774 0 0 774 UCO BANK Madhuban 1589   3 BRAHMANANDA SAHOO(Self) OR-20-009-018-005/38390 OTHER Sadanandapur P P P P P P 6 129 774 0 0 774 UCO BANK Madhuban 1589   4 ANITA PANDA(Wife) OR-20-009-018-005/24800 OTHER Sadanandapur P P P P P P 6 129 774 0 0 774 UCO BANK MADHUBANHAT UCBA0001589   5 KALANDI CH SAHU(Self) OR-20-009-018-005/24807 OTHER Sadanandapur P P P P P P 6 129 774 0 0 774 UCO BANK MADHUBANHAT UCBA0001589   6 SUKANTA SAHU(Son) OR-20-009-018-005/24819 OTHER Sadanandapur P P P P P P 6 129 774 0 0 774 UCO BANK MADHUBANHAT UCBA0001589   7 BASANTI SAHU(Wife) OR-20-009-018-005/24861 OTHER Sadanandapur P P P P P P 6 129 774 0 0 774 UCO BANK MADHUBANHAT UCBA0001589   8 GOPINATH RANA(Self) OR-20-009-018-005/24879 OTHER Sadanandapur P P P P P P 6 129 774 0 0 774 UCO BANK MADHUBANHAT UCBA0001589   9 PUSPANJALI MAHANTY(Self) OR-20-009-018-005/24946 OTHER Sadanandapur P P P P P P 6 129 774 0 0 774 UCO BANK MADHUBANHAT UCBA0001589   10 GITANJALI SAHU(Wife) OR-20-009-018-005/25290 OTHER Sadanandapur P P P P P P 6 129 774 0 0 774 UCO BANK Madhuban 1589   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 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 60