Muster Roll No. : 268	Date From : 12/04/2010    Date To : 18/04/2010	Sanction No. : 206    Sanction Date : 22/02/2010
Work Code : 2414004012/RC-Sand Moram/107063	Work Name : Imp of road from Chuldhar to Kamgaon(Phase - I)

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 NIRANJAN PADHAN OR-14-004-012-001/27969 SC CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   2 SURYAMANI BHAINSAL OR-14-004-012-001/27984 OTHER CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   3 BHARAT LUHA OR-14-004-012-001/28032 SC CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   4 BHABANI SAHU OR-14-004-012-001/28036 OTHER CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,Kamgaon 547778   5 SIBA SETH OR-14-004-012-001/28064 ST CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   6 DWHAJ THETUA OR-14-004-012-001/28073 OTHER CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   7 SUBARCHAN SETH OR-14-004-012-001/28083 SC CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   8 SRIKRUSHNA BHUE OR-14-004-012-001/28109 ST CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   9 CHANDRAMANI BHAINSAL OR-14-004-012-001/28116 OTHER CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   10 DAYANIDHI BHUE OR-14-004-012-001/28080 ST CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KAMGAON UBIN0547778   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 1620 Amount Paid Other 2160

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

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

Total man days : 60