Muster Roll No. : 140040122582	Date From : 15/10/2009    Date To : 29/10/2009	Sanction No. : 150    Sanction Date : 02/09/2009
Work Code : 2414004012/RC-Sand Moram/80112	Work Name : Improv. of road from Jujugaon to Runipali,Kharmund

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 8 9 10 11 12 13 14 15 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 JIDAN HASDA OR-14-004-012-001/27946 OTHER CHULDHAR P P P P P 5 201.8 1009 0 0 1009 UNION BANK OF INDIA UBI, Kamgaon, Bargarh 547778   2 PATRAS BUDD OR-14-004-012-001/27960 ST CHULDHAR P P P P 4 137.5 550 0 0 550 UNION BANK OF INDIA UBI,KAMGAON 547778   3 KRIPA KANDULANA OR-14-004-012-001/27961 ST CHULDHAR P P P P 4 102.5 410 0 0 410 UNION BANK OF INDIA UBI,KAMGAON 547778   4 BHAGIRATHI BARIHA OR-14-004-012-003/28372 ST Gharghati P P 2 255 510 0 0 510 UNION BANK OF INDIA UBI,KAMGAON 547778   5 RAJESH KECHHO OR-14-004-012-004/28465 ST Jujugaon P P P P P 5 234.6 1173 0 0 1173 UNION BANK OF INDIA UBI,KAMGAON 547778   6 SILMANI TAPAN OR-14-004-012-004/28508 ST Jujugaon P P P P P P 6 179.83 1079 0 0 1079 UNION BANK OF INDIA UBI,KAMGAON 547778   7 BALARAM BHUE OR-14-004-012-004/28521 ST Jujugaon P P P P P 5 273.2 1366 0 0 1366 UNION BANK OF INDIA UBI,KAMGAON 547778   8 BIRSU MAJHI OR-14-004-012-004/28549 ST Jujugaon P P P 3 132 396 0 0 396 UNION BANK OF INDIA UBI,KAMGAON 547778   9 SAHADEBA PADHAN OR-14-004-012-007/28831 ST Runipali P P P 3 123 369 0 0 369 UNION BANK OF INDIA UBI,KAMGAON 547778   10 RAMESWAR MAJHI OR-14-004-012-007/28869 ST Runipali P P P 3 199.67 599 0 0 599 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 0 0 0 0 0 1 2 2 3 4 0 7 10 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6452 Amount Paid Other 1009

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

Total Cash payment(In Rs.) Cash 7461 Average Per labour 746.1

Total man days : 40