Muster Roll No. : 115164	Date From : 24/05/2010    Date To : 30/05/2010	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 P P P 6 90 540 0 0 540         2 BATAKRUSNA BEHERA OR-20-009-018-003/25711 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   3 BHAGABANA MALICK OR-20-009-018-003/25756 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   4 PABITRA MAHARANA OR-20-009-018-003/37130 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   5 KADHA SAHOO(Wife) OR-20-009-018-003/37138 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   6 RABINDRA SAHOO OR-20-009-018-003/37244 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   7 ASHOK KU. SAHOO OR-20-009-018-003/37245 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   8 BASANTIO SAHU OR-20-009-018-003/25353 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   9 BISWARANJAN SAHU OR-20-009-018-003/25356 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   10 KARTIKA CH MOHANTY OR-20-009-018-003/25577 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 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60