Muster Roll No. : 5909197	Date From : 02/04/2010    Date To : 07/04/2010	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 JAGANNATH MARANDI OR-04-059-011-006/1579 ST KIRKICHIA P P P P P P 6 90 540 0 0 540         2 DANGI MARNDI OR-04-059-011-006/1640 ST KIRKICHIA P P P P P P 6 90 540 0 0 540         3 GANESWARA HANSHDA OR-04-059-011-006/1639 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA 545101   4 CHUDAMANI HANSHDA OR-04-059-011-006/1639 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA 545101   5 RAIMANI KISKU(Daughter) OR-04-059-011-006/1628 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   6 CHHITA MARNDI OR-04-059-011-006/1604 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   7 GOPAL SOREN OR-04-059-011-006/1608 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   8 MANGALI HEMRAM OR-04-059-011-006/1612 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   9 BUDHURAYA MURMU OR-04-059-011-006/1613 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   10 DEBALA MURMU OR-04-059-011-006/1613 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   11 GOPINATH MARANDI OR-04-059-011-006/1579 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   12 ANANTA MURMU OR-04-059-011-006/1580 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   13 PAURA MURMU OR-04-059-011-006/1580 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   14 GURUBHA MARANDI OR-04-059-011-006/1553 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   15 RAIMANI MARANDI OR-04-059-011-006/1553 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   16 PHULAMANI MARANDI OR-04-059-011-006/1579 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   17 DULI TUDU OR-04-059-011-006/1582 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   18 BASA MARNDI OR-04-059-011-006/1640 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   19 NAGI BESHRA OR-04-059-011-006/1630 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   20 RABINDRA HANSHDA OR-04-059-011-006/1639 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   21 SURAMANI MOHANTA OR-04-059-011-006/1645 OTHER KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   22 FUKULU MOHANTA OR-04-059-011-006/1645 OTHER KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   23 MAHA MURMU OR-04-059-011-006/1653 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   24 MALTI MURMU OR-04-059-011-006/1653 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   25 PARBATI KISHKU(Wife) OR-04-059-011-006/1672 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   26 KARDANI KISHKU OR-04-059-011-006/1672 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   27 NRUPAMA KISKU OR-04-059-011-006/1672 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   28 LAXMAN KISHKU(Self) OR-04-059-011-006/1628 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   29 SABAN BESHRA OR-04-059-011-006/1630 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   30 RANI HRMBRAM OR-04-059-011-006/1592 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   31 SAGRAM HEMBRAM OR-04-059-011-006/1592 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   32 JAMUNA HEMBRAM OR-04-059-011-006/1592 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   33 DAS MARANDI OR-04-059-011-006/1586 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   34 NANDINI MURMU OR-04-059-011-006/1544 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   35 GALADI MURMU OR-04-059-011-006/1580 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA 545101   36 BHIMA MURMU OR-04-059-011-006/1613 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA 545101   37 DILIP KISKU(Son) OR-04-059-011-006/1628 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA 545101   38 GURA SAREN OR-04-059-011-006/1584 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA 545101   39 KANDAN TUDU OR-04-059-011-006/1582 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   40 ANANTA MARANDI OR-04-059-011-006/1579 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   41 RAJA PATRA OR-04-059-011-006/1564 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   42 PRASHNA HEMRAM OR-04-059-011-006/1612 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   43 BANSHI MURMU OR-04-059-011-006/1616 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   44 SAMRAYA MARNDI OR-04-059-011-006/1604 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   45 AHALYA MRNDI OR-04-059-011-006/1629 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   46 BANGI SOREN OR-04-059-011-006/1608 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   47 BHAGIRATHI MOHANTA OR-04-059-011-006/1645 OTHER KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   48 SAMABARI HANSHDA OR-04-059-011-006/1639 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   49 MAYA MARNDI OR-04-059-011-006/1640 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   50 MILI MURMU OR-04-059-011-006/1616 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   51 SUMI MARANDI OR-04-059-011-006/1586 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   52 PITHA MARANDI OR-04-059-011-006/1586 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   53 SARIPA SAREN OR-04-059-011-006/1584 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   54 HEMADARA MURMU OR-04-059-011-006/1580 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   55 LEDHA MARNDI OR-04-059-011-006/1640 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   56 PUNA BESHRA OR-04-059-011-006/1630 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   Daily Attendence 56 56 56 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28620 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 540

Total man days : 336