Muster Roll No. : 188349	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 BALARMA SAMAL(Self) OR-20-009-018-003/25636 OTHER Mirzapur P P P 3 90 270 0 0 270         2 BIJAYA MALICK OR-20-009-018-003/25788 SC Mirzapur P P P 3 90 270 0 0 270 UCO BANK MADHUBANHAT UCBA0001589   3 RAJIB SAHU OR-20-009-018-003/25865 OTHER Mirzapur P P P 3 90 270 0 0 270 UCO BANK MADHUBANHAT UCBA0001589   4 KESHANI SAHU OR-20-009-018-003/25865 OTHER Mirzapur P P P 3 90 270 0 0 270 UCO BANK MADHUBANHAT UCBA0001589   5 KADHA SAHOO(Wife) OR-20-009-018-003/37138 OTHER Mirzapur P P P 3 90 270 0 0 270 UCO BANK MADHUBANHAT UCBA0001589   6 RABINDRA SAHOO OR-20-009-018-003/37244 OTHER Mirzapur P P P 3 90 270 0 0 270 UCO BANK MADHUBANHAT UCBA0001589   7 ASHOK KU. SAHOO OR-20-009-018-003/37245 OTHER Mirzapur P P P 3 90 270 0 0 270 UCO BANK MADHUBANHAT UCBA0001589   8 BISWARANJAN SAHU OR-20-009-018-003/25356 OTHER Mirzapur P P P 3 90 270 0 0 270 UCO BANK MADHUBANHAT UCBA0001589   9 ARUIN MOHANTY OR-20-009-018-003/25370 OTHER Mirzapur P P P 3 90 270 0 0 270 UCO BANK MADHUBANHAT UCBA0001589   10 LILABATI MOHANTY OR-20-009-018-003/25370 OTHER Mirzapur P P P 3 90 270 0 0 270 UCO BANK MADHUBANHAT UCBA0001589   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 270 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 30