Muster Roll No. : 140040123128	Date From : 22/02/2010    Date To : 27/02/2010	Sanction No. : 172    Sanction Date : 08/12/2009
Work Code : 2414004012/WH-Sunken Pond/101457	Work Name : Construction of Junapani Bandha at Chuldhar,Kharmu

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 JOHAN SAMAD OR-14-004-012-001/27982 ST CHULDHAR P P P P P P 6 293.33 1760 0 0 1760 UNION BANK OF INDIA UBI,KAMGAON 547778   2 PRAKASH SAMAT OR-14-004-012-001/28003 OTHER CHULDHAR P P P P P P 6 80 480 0 0 480 UNION BANK OF INDIA UBI,Kamgaon 547778   3 JOHAN SAMAT OR-14-004-012-001/28026 ST CHULDHAR P P P P P P 6 253.33 1520 0 0 1520 UNION BANK OF INDIA UBI,KAMGAON 547778   4 KIRTA SAMAT OR-14-004-012-001/28026 ST CHULDHAR P P P P P P 6 106.67 640 0 0 640 UNION BANK OF INDIA UBI, Kamgaon, Bargarh 547778   5 BILOKHAN BUD OR-14-004-012-001/28054 ST CHULDHAR P P P P P P 6 226.67 1360 0 0 1360 UNION BANK OF INDIA UBI,KAMGAON 547778   6 HALAN BUD OR-14-004-012-001/28060 ST CHULDHAR P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KAMGAON UBIN0547778   7 KUSHAL SAMAT OR-14-004-012-003/28369 ST Gharghati P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA UBI, Kamgaon, Bargarh 547778   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 42