Muster Roll No. : 5905585	Date From : 05/06/2009    Date To : 10/06/2009	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 GANESWARA HANSHDA OR-04-059-011-006/1639 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA 545101   2 CHUDAMANI HANSHDA OR-04-059-011-006/1639 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA 545101   3 RAIMANI KISKU(Daughter) OR-04-059-011-006/1628 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KHUNTA SBIN0013578   4 CHHITA MARNDI OR-04-059-011-006/1604 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   5 GOPAL SOREN OR-04-059-011-006/1608 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   6 NAGI BESHRA OR-04-059-011-006/1630 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PASUDA SBIN0006467   7 SURAMANI MOHANTA OR-04-059-011-006/1645 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   8 FUKULU MOHANTA OR-04-059-011-006/1645 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PASUDA SBIN0006467   9 MAHA MURMU OR-04-059-011-006/1653 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   10 MALTI MURMU OR-04-059-011-006/1653 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   11 PARBATI KISHKU(Wife) OR-04-059-011-006/1672 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   12 KARDANI KISHKU OR-04-059-011-006/1672 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   13 NRUPAMA KISKU OR-04-059-011-006/1672 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   14 GURUBHA MARANDI OR-04-059-011-006/1553 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   15 RAIMANI MARANDI OR-04-059-011-006/1553 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   16 PHULAMANI MARANDI OR-04-059-011-006/1579 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   17 ANANTA MURMU OR-04-059-011-006/1580 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   18 DULI TUDU OR-04-059-011-006/1582 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   19 BENGALI SAREN OR-04-059-011-006/1584 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   20 MANGALI HEMRAM OR-04-059-011-006/1612 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   21 BUDHURAYA MURMU OR-04-059-011-006/1613 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   22 DEBALA MURMU OR-04-059-011-006/1613 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   23 RABINDRA HANSHDA OR-04-059-011-006/1639 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANKHUNTA 5451101   24 LAXMAN KISHKU(Self) OR-04-059-011-006/1628 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KHUNTA SBIN0013578   25 SABAN BESHRA OR-04-059-011-006/1630 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA Khunta 5451101   26 NANDINI MURMU OR-04-059-011-006/1544 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA Khunta 5451101   27 RANI HRMBRAM OR-04-059-011-006/1592 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA Khunta 5451101   28 DAS MARANDI OR-04-059-011-006/1586 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA Khunta 5451101   29 BHIMA MURMU OR-04-059-011-006/1613 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA 545101   30 DILIP KISKU(Son) OR-04-059-011-006/1628 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA 545101   31 PRASHNA HEMRAM OR-04-059-011-006/1612 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   32 BANSHI MURMU OR-04-059-011-006/1616 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   33 KANDAN TUDU OR-04-059-011-006/1582 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   34 RAJA PATRA OR-04-059-011-006/1564 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   35 SAMRAYA MARNDI OR-04-059-011-006/1604 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   36 AHALYA MRNDI OR-04-059-011-006/1629 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   37 BANGI SOREN OR-04-059-011-006/1608 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   38 SAMABARI HANSHDA OR-04-059-011-006/1639 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   39 MAYA MARNDI OR-04-059-011-006/1640 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   40 BHAGIRATHI MOHANTA OR-04-059-011-006/1645 OTHER KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   41 SUMI MARANDI OR-04-059-011-006/1586 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   42 MILI MURMU OR-04-059-011-006/1616 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   43 PITHA MARANDI OR-04-059-011-006/1586 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   44 SARIPA SAREN OR-04-059-011-006/1584 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   45 PUNA BESHRA OR-04-059-011-006/1630 ST KIRKICHIA P P P P P P 6 100 600 0 0 600 BANK OF INDIA KHUNTA BKID0005451   Daily Attendence 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25200 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 600

Total man days : 270