Muster Roll No. : 140040123096	Date From : 15/03/2010    Date To : 20/03/2010	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 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P P 4 280 1120 0 0 1120 UNION BANK OF INDIA UBI,KAMGAON 547778   2 DHUBALA GURU OR-14-004-012-004/28425 ST Jujugaon P P P P 4 170 680 0 0 680 UNION BANK OF INDIA UBI,KAMGAON 547778   3 DANIEL TAPAN OR-14-004-012-004/28470 ST Jujugaon P P P P 4 240 960 0 0 960 UNION BANK OF INDIA UBI,KAMGAON 547778   4 MANGALU AALENDA OR-14-004-012-004/28553 OTHER Jujugaon P P P 3 120 360 0 0 360 UNION BANK OF INDIA KAMGAON UBIN0547778   5 KARIMAN AKKA OR-14-004-012-007/28807 ST Runipali P P P P 4 360 1440 0 0 1440 UNION BANK OF INDIA UBI,KAMGAON 547778   6 MANGALA KUJUR OR-14-004-012-007/28812 ST Runipali P P P P P 5 208 1040 0 0 1040 UNION BANK OF INDIA UBI,Kamgaon 547778   7 MANGALA MINJ OR-14-004-012-007/28815 ST Runipali P P P 3 160 480 0 0 480 UNION BANK OF INDIA UBI,KAMGAON 547778   8 SANICHAR KERKETA OR-14-004-012-007/28845 ST Runipali P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA UBI,KAMGAON 547778   9 SIBINATHA BESERA OR-14-004-012-007/28856 ST Runipali P P P P 4 230 920 0 0 920 UNION BANK OF INDIA UBI,Kamgaon 547778   10 RAMESWAR MAJHI OR-14-004-012-007/28869 ST Runipali P P P P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 3 4 7 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9040 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 43