Muster Roll No. : 140040123006	Date From : 11/01/2010    Date To : 16/01/2010	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 RAJENDRA NAG OR-14-004-012-004/28486 ST Jujugaon P P P P 4 75 300 0 0 300 UNION BANK OF INDIA UBI,KAMGAON 547778   2 RADHIKA ROUT OR-14-004-012-004/28538 ST Jujugaon P P P P P P 6 84.5 507 0 0 507 UNION BANK OF INDIA UBI,KAMGAON 547778   3 RAMESH ROUT OR-14-004-012-004/28538 ST Jujugaon P P P P P P 6 153.33 920 0 0 920 UNION BANK OF INDIA UBI,KAMGAON 547778   4 JAYALAL BHUE OR-14-004-012-004/28552 ST Jujugaon P P P P P P 6 153.33 920 0 0 920 UNION BANK OF INDIA UBI,KAMGAON 547778   5 DAUD TAPAN OR-14-004-012-004/28555 ST Jujugaon P P P P P 5 264 1320 0 0 1320 UNION BANK OF INDIA UBI,KAMGAON 547778   6 BISHU KANGADI OR-14-004-012-001/28025 ST CHULDHAR P P P 3 198.33 595 0 0 595 UNION BANK OF INDIA KAMGAON UBIN0547778   7 KISHNU INDUAR OR-14-004-012-004/28394 ST Jujugaon P P P 3 140 420 0 0 420 UNION BANK OF INDIA KAMGAON UBIN0547778   8 CHATURBHUJA BHUE OR-14-004-012-004/28409 ST Jujugaon P P P P P 5 252 1260 0 0 1260 UNION BANK OF INDIA UBI,KAMGAON 547778   9 NEHERU INDUHAR OR-14-004-012-004/28434 ST Jujugaon P P 2 210 420 0 0 420 UNION BANK OF INDIA KAMGAON UBIN0547778   10 ASHOK SETH OR-14-004-012-004/28463 ST Jujugaon P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 9 8 5 6 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7622 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7622 Average Per labour 762.2

Total man days : 46