Muster Roll No. : 115179	Date From : 07/06/2010    Date To : 13/06/2010	Sanction No. : R/018/32    Sanction Date : 01/05/2010
Work Code : 2420009018/OP/11915	Work Name : Imp. of Mirzapur schoolparisara playfield

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 SUASNTA KU SETHI(Self) OR-20-009-018-003/25078 SC Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   2 ARUIN MOHANTY OR-20-009-018-003/25370 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   3 LILABATI MOHANTY OR-20-009-018-003/25370 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   4 PRATAP MAHARANA(Self) OR-20-009-018-003/25489 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   5 SANJAY KU MAHARANA OR-20-009-018-003/25689 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   6 RAJIB SAHU OR-20-009-018-003/25865 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   7 KESHANI SAHU OR-20-009-018-003/25865 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   8 SANGRAMKESARI MAHARANA OR-20-009-018-003/37129 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   9 GADADHARA SAHOO OR-20-009-018-003/37241 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   10 AHSHYA SAMAL OR-20-009-018-003/37242 OTHER Mirzapur 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