Muster Roll No. : 140040122580	Date From : 15/10/2009    Date To : 29/10/2009	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 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 JOSEF TIDU OR-14-004-012-001/27996 OTHER CHULDHAR P P P P P P P P 8 155.5 1244 0 0 1244 UNION BANK OF INDIA UBI,KAMGAON 547778   2 GABRAL LAGODHI OR-14-004-012-003/28367 ST Gharghati P P P P P P P 7 98.29 688 0 0 688 UNION BANK OF INDIA UBI,KAMGAON 547778   3 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P P P P P 7 113 791 0 0 791 UNION BANK OF INDIA UBI,KAMGAON 547778   4 ALBERET BARLA OR-14-004-012-004/28421 ST Jujugaon P P P P P P P P 8 164.75 1318 0 0 1318 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SUMANTA SURIN OR-14-004-012-004/28431 ST Jujugaon P P P P P P P P 8 293.75 2350 0 0 2350 UNION BANK OF INDIA UBI,KAMGAON 547778   6 TINTOSH TAPAN OR-14-004-012-004/28433 ST Jujugaon P P P P P P 6 264.5 1587 0 0 1587 UNION BANK OF INDIA KAMGAON UBIN0547778   7 KALANDAR CHHANDA OR-14-004-012-004/28459 OTHER Jujugaon P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA UBI,KAMGAON 547778   8 ISWARADAS BUDD OR-14-004-012-004/28564 ST Jujugaon P P P P P P P P P P 10 181.2 1812 0 0 1812 UNION BANK OF INDIA KAMGAON UBIN0547778   9 DINA BEHERA OR-14-004-012-007/28868 SC Runipali P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,Kamgaon 547778   10 KUNA SETH OR-14-004-012-007/28896 SC Runipali P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 0 0 1 0 0 5 9 10 10 10 0 9 5 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 8546 Amount Paid Other 1694

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

Total Cash payment(In Rs.) Cash 11320 Average Per labour 1132

Total man days : 71