Muster Roll No. : 188353	Date From : 22/11/2010    Date To : 28/11/2010	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 TRILOCHA NATHA OR-20-009-018-003/37226 OTHER Mirzapur P P 2 90 180 0 0 180         2 BABANA NATHA OR-20-009-018-003/37227 OTHER Mirzapur P P 2 90 180 0 0 180 KHETRIYA GRAMIN BANK Kuakhia 003   3 SRIDHARA NAYAK OR-20-009-018-003/37231 OTHER Mirzapur P P 2 90 180 0 0 180 KHETRIYA GRAMIN BANK Kuakhia 003   4 SRIDHAR NATHA(Self) OR-20-009-018-003/25197 OTHER Mirzapur P P 2 90 180 0 0 180 KHETRIYA GRAMIN BANK Kuakhia 003   5 BABULI NATHA(Self) OR-20-009-018-003/25213 OTHER Mirzapur P P 2 90 180 0 0 180 KHETRIYA GRAMIN BANK Kuakhia 003   6 MADHUSUDAN NAYAK OR-20-009-018-003/25333 OTHER Mirzapur P P 2 90 180 0 0 180 KHETRIYA GRAMIN BANK Kuakhia 003   7 ALEKH NATHA(Self) OR-20-009-018-003/25504 OTHER Mirzapur P P 2 90 180 0 0 180 KHETRIYA GRAMIN BANK Kuakhia 003   8 MALI NATH OR-20-009-018-003/25783 OTHER Mirzapur P P 2 90 180 0 0 180 KHETRIYA GRAMIN BANK Kuakhia 003   9 MAYADHAR NATH OR-20-009-018-003/25950 OTHER Mirzapur P P 2 90 180 0 0 180 KHETRIYA GRAMIN BANK Kuakhia 003   10 NIRANJANA NATHA OR-20-009-018-003/37225 OTHER Mirzapur P P 2 90 180 0 0 180 UCO BANK MADHUBANHAT UCBA0001589   Daily Attendence 10 10 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 20