Muster Roll No. : 140040122732	Date From : 30/11/2009    Date To : 05/12/2009	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 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 SULEMAN JOJO OR-14-004-012-001/27945 ST CHULDHAR P P P P P 5 192 960 0 0 960 UNION BANK OF INDIA UBI,KAMGAON 547778   2 JIDAN HASDA OR-14-004-012-001/27946 OTHER CHULDHAR P 1 240 240 0 0 240 UNION BANK OF INDIA UBI, Kamgaon, Bargarh 547778   3 PATRAS BUDD OR-14-004-012-001/27960 ST CHULDHAR P P P P P 5 209.6 1048 0 0 1048 UNION BANK OF INDIA UBI,KAMGAON 547778   4 JOHAN SAMAD OR-14-004-012-001/27982 ST CHULDHAR P P P P P 5 120 600 0 0 600 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SOGED SORIN OR-14-004-012-001/28004 OTHER CHULDHAR P P P P P P 6 135 810 0 0 810 UNION BANK OF INDIA UBI,Kamgaon 547778   6 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P P P P 6 250 1500 0 0 1500 UNION BANK OF INDIA UBI,KAMGAON 547778   7 JAGADISH KECHHU OR-14-004-012-004/28444 ST Jujugaon P P P 3 100 300 0 0 300 UNION BANK OF INDIA UBI,KAMGAON 547778   8 KALANDAR CHHANDA OR-14-004-012-004/28459 OTHER Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   9 RAYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P 4 315 1260 0 0 1260 UNION BANK OF INDIA UBI,KAMGAON 547778   10 AMAN PADHAN OR-14-004-012-007/28826 ST Runipali P P P 3 110 330 0 0 330 UNION BANK OF INDIA UBI,Kamgaon 547778   Daily Attendence 5 7 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5998 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 7588 Average Per labour 758.8

Total man days : 44