Muster Roll No. : 140040123476	Date From : 22/03/2010    Date To : 27/03/2010	Sanction No. : 139    Sanction Date : 20/02/2009
Work Code : 2414004012/RC-Sand Moram/75460	Work Name : Improvement of road from Jujugaon to Tangargudia,K

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 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 RAMAKANTA BHUE OR-14-004-012-004/28435 ST Jujugaon P P P P P P 6 157.33 944 0 0 944 UNION BANK OF INDIA UBI,KAMGAON 547778   2 ASHOK SETH OR-14-004-012-004/28463 ST Jujugaon P P P P P P 6 249.33 1496 0 0 1496 UNION BANK OF INDIA UBI,KAMGAON 547778   3 DEWA INDUHAR OR-14-004-012-004/28471 ST Jujugaon P P P P 4 130 520 0 0 520 UNION BANK OF INDIA UBI,KAMGAON 547778   4 KALIAN LUGUN OR-14-004-012-004/28479 ST Jujugaon P P P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA UBI,KAMGAON 547778   5 RAMESH ROUT OR-14-004-012-004/28538 ST Jujugaon P P P P P P 6 205.33 1232 0 0 1232 UNION BANK OF INDIA UBI,KAMGAON 547778   6 ANANDA CHHATAR OR-14-004-012-004/28547 OTHER Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   7 MARTIN LUGUN OR-14-004-012-004/28574 ST Jujugaon P P P P P P 6 163.33 980 0 0 980 UNION BANK OF INDIA UBI,Kamgaon 547778   8 RANJIT BHUE OR-14-004-012-004/28576 SC Jujugaon P P P 3 106.67 320 0 0 320 UNION BANK OF INDIA UBI,KAMGAON 547778   9 UJAL PODH OR-14-004-012-004/28613 OTHER Jujugaon P P P P 4 150 600 0 0 600 UNION BANK OF INDIA UBI,KAMGAON 547778   10 RAMACHANDRA PODH OR-14-004-012-004/28614 OTHER Jujugaon P P P P P 5 109.6 548 0 0 548 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 10 7 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 320 Amount Paid ST 6732 Amount Paid Other 1688

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 874

Total man days : 52