Muster Roll No. : 140040122842	Date From : 11/01/2010    Date To : 16/01/2010	Sanction No. : 169    Sanction Date : 12/10/2009
Work Code : 2414004012/RC-Sand Moram/91210	Work Name : Imp of road from Chuldhar to Kamgaon(PHASE-II)

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 RAJARAM MIRDHA OR-14-004-012-001/27976 ST CHULDHAR P P P P P P 6 113.33 680 0 0 680 UNION BANK OF INDIA UBI,KAMGAON 547778   2 SUMANTA MIRDHA OR-14-004-012-001/27978 ST CHULDHAR P P P P P P 6 253.33 1520 0 0 1520 UNION BANK OF INDIA UBI,KAMGAON 547778   3 JUNUN TIDU OR-14-004-012-001/27979 ST CHULDHAR P P P 3 213.33 640 0 0 640 UNION BANK OF INDIA UBI,KAMGAON 547778   4 NIRANJAN MIRDHA OR-14-004-012-001/28051 ST CHULDHAR P P P P P 5 206 1030 0 0 1030 UNION BANK OF INDIA UBI,KAMGAON 547778   5 DWHAJ THETUA OR-14-004-012-001/28073 OTHER CHULDHAR P P P P P P 6 136.67 820 0 0 820 UNION BANK OF INDIA UBI,KAMGAON 547778   6 NIRAL LUGUN OR-14-004-012-001/27930 ST CHULDHAR P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA UBI,KAMGAON 547778   7 UDIT LUGUN OR-14-004-012-001/27930 ST CHULDHAR P P P P 4 160 640 0 0 640 UNION BANK OF INDIA UBI,KAMGAON 547778   8 NIRU TAPNO OR-14-004-012-001/27937 ST CHULDHAR P P P 3 160 480 0 0 480 UNION BANK OF INDIA UBI,KAMGAON 547778   9 SULEMAN JOJO OR-14-004-012-001/27945 ST CHULDHAR P P P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA UBI,KAMGAON 547778   10 PATRAS BUDD OR-14-004-012-001/27960 ST CHULDHAR P P P P P P 6 173.33 1040 0 0 1040 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 5 7 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8470 Amount Paid Other 820

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

Total Cash payment(In Rs.) Cash 9290 Average Per labour 929

Total man days : 50