Muster Roll No. : 188324	Date From : 25/10/2010    Date To : 31/10/2010	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 BHAGABANA MALICK OR-20-009-018-003/25756 OTHER Mirzapur P P P P P 5 90 450 0 0 450 UCO BANK MADHUBANHAT UCBA0001589   2 BATAKRUSNA SAHU OR-20-009-018-003/25819 OTHER Mirzapur P P P P P 5 90 450 0 0 450 UCO BANK MADHUBANHAT UCBA0001589   3 ANANTA SAHOO OR-20-009-018-003/37249 OTHER Mirzapur P P P P 4 90 360 0 0 360 UCO BANK MADHUBANHAT UCBA0001589   4 SULOCHANA SAHOO(Wife) OR-20-009-018-003/37249 OTHER Mirzapur P P P 3 90 270 0 0 270 UCO BANK MADHUBANHAT UCBA0001589   5 AKHAYA KU SAHU OR-20-009-018-003/25669 OTHER Mirzapur P P P P P 5 90 450 0 0 450 UCO BANK MADHUBANHAT UCBA0001589   6 SASMITA SAHOO(Wife) OR-20-009-018-003/25669 OTHER Mirzapur P P P P P 5 90 450 0 0 450 UCO BANK MADHUBANHAT UCBA0001589   7 MADHUSMITYA SAHU OR-20-009-018-003/25819 OTHER Mirzapur P P P P P 5 90 450 0 0 450 UCO BANK MADHUBANHAT UCBA0001589   8 ABHAY MOHANTY(Son) OR-20-009-018-003/25219 OTHER Mirzapur P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA KUAKHIA SBIN0010919   9 RABINDRA MOHANTY OR-20-009-018-003/37243 OTHER Mirzapur P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   10 TRILOKYA PANDA OR-20-009-018-003/25399 OTHER Mirzapur P P P P P 5 90 450 0 0 450 AXIS BANK JAJPUR ROAD, ORISSA UTIB0000501   Daily Attendence 10 10 10 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 423

Total man days : 47