Muster Roll No. : 140040122471	Date From : 21/09/2009    Date To : 06/10/2009	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 16 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 TURTAN TAPNO OR-14-004-012-001/27931 ST CHULDHAR P P P P P P 6 125.5 753 0 0 753 UNION BANK OF INDIA UBI,KAMGAON 547778   2 SUDARSAN DANG OR-14-004-012-001/27938 ST CHULDHAR P P P P P P 6 88.5 531 0 0 531 UNION BANK OF INDIA UBI,KAMGAON 547778   3 JOSEF DANG OR-14-004-012-001/27947 ST CHULDHAR P P P P P 5 41.2 206 0 0 206 UNION BANK OF INDIA UBI,KAMGAON 547778   4 FULCHAND AAIND OR-14-004-012-001/27948 ST CHULDHAR P P P P 4 76 304 0 0 304 UNION BANK OF INDIA UBI,KAMGAON 547778   5 JOSEF TIDU OR-14-004-012-001/27996 OTHER CHULDHAR P P P P P 5 119.4 597 0 0 597 UNION BANK OF INDIA UBI,KAMGAON 547778   6 GOBARDHANA KAUDI OR-14-004-012-001/28062 OTHER CHULDHAR P P P 3 45.67 137 0 0 137 UNION BANK OF INDIA UBI, Kamgaon, Bargarh 547778   7 JHULU KASHI OR-14-004-012-004/28478 ST Jujugaon P P P P 4 291.25 1165 0 0 1165 UNION BANK OF INDIA KAMGAON UBIN0547778   8 PITRUS MINJ OR-14-004-012-007/28813 ST Runipali P P P P P P P 7 179.14 1254 0 0 1254 UNION BANK OF INDIA UBI,Kamgaon 547778   9 GOUTTAM MALLIK OR-14-004-012-007/28842 ST Runipali P P P P P P 6 214.33 1286 0 0 1286 UNION BANK OF INDIA UBI,KAMGAON 547778   10 SIBINATHA BESERA OR-14-004-012-007/28856 ST Runipali P P P P P P 6 103.17 619 0 0 619 UNION BANK OF INDIA UBI,Kamgaon 547778   Daily Attendence 0 0 0 0 2 1 0 7 9 9 5 1 8 0 7 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6118 Amount Paid Other 734

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

Total Cash payment(In Rs.) Cash 6852 Average Per labour 685.2

Total man days : 52