Muster Roll No. : 5901984	Date From : 19/03/2010    Date To : 24/03/2010	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 BALHI MARANDI OR-04-059-011-006/1588 ST KIRKICHIA P P P P P P 6 90 540 0 0 540         2 MAYA MARANDI OR-04-059-011-006/1609 ST KIRKICHIA P P P P P P 6 90 540 0 0 540         3 NAHA MARANDI OR-04-059-011-006/1609 ST KIRKICHIA P P P P P P 6 90 540 0 0 540         4 SHIVA HANSHDA OR-04-059-011-006/1639 ST KIRKICHIA P P P P P P 6 90 540 0 0 540         5 DULARI 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   6 KALICHARAN 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   7 MANDA MARANDI OR-04-059-011-006/1569 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA khunta 5451101   8 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   9 BASU HEMRAM OR-04-059-011-006/1592 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   10 NAGI HANSHDA OR-04-059-011-006/1603 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   11 MINA TUDU OR-04-059-011-006/1603 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   12 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   13 SITA 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   14 CHANDRA MARANDI OR-04-059-011-006/1588 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   15 PHULA MARANDI OR-04-059-011-006/1588 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   16 PRASNA MARANDI OR-04-059-011-006/1588 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   17 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   18 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   19 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   20 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   21 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   22 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   23 MAINA MURMU OR-04-059-011-006/1627 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   24 SAMRAI MURMU OR-04-059-011-006/1627 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   25 ALLADI MARANDI OR-04-059-011-006/1569 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   26 LADA MARANDI OR-04-059-011-006/1569 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   27 SUNIA MARANDI OR-04-059-011-006/1569 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SANKHUNTA 5451101   28 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   29 SUKUL 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 5451101   30 GARLAYA MURMU OR-04-059-011-006/1627 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   31 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   32 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   33 SALGE MARNDI OR-04-059-011-006/1609 ST KIRKICHIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   34 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   35 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   36 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   37 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   38 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   Daily Attendence 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19980 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 540

Total man days : 228