Muster Roll No. : 391	Date From : 27/05/2010    Date To : 02/06/2010	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 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 SUDAM BHUE OR-14-004-012-004/28390 ST Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   2 PRAHALLADA BISHI OR-14-004-012-004/28392 ST Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KAMGAON UBIN0547778   3 SANTOSH BHUE OR-14-004-012-004/28406 ST Jujugaon P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA UBI,KAMGAON 547778   4 GURUDEBA BHUE OR-14-004-012-004/28407 ST Jujugaon P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA KAMGAON UBIN0547778   5 BASUDEBA NAG NAIK(Self) OR-14-004-012-004/28423 ST Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   6 NEHERU INDUHAR OR-14-004-012-004/28434 ST Jujugaon P P P 3 90 270 0 0 270 UNION BANK OF INDIA KAMGAON UBIN0547778   7 ATA TAPPO OR-14-004-012-004/28441 ST Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   8 JAGADISH KECHHU OR-14-004-012-004/28444 ST Jujugaon P P P P 4 90 360 0 0 360 UNION BANK OF INDIA UBI,KAMGAON 547778   9 GUNANIDHI BHUE OR-14-004-012-004/28446 SC Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   10 BISHU KANGADI OR-14-004-012-001/28025 ST CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KAMGAON UBIN0547778   Daily Attendence 10 10 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 4230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4770 Average Per labour 477

Total man days : 53