Muster Roll No. : 140040122473	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 PATRAS KANKHADI OR-14-004-012-001/27965 ST CHULDHAR P P P P P P P P P 9 143 1287 0 0 1287 UNION BANK OF INDIA UBI,KAMGAON 547778   2 DILLIP LUGUN OR-14-004-012-001/27980 ST CHULDHAR P P P P P P P P P 9 136.89 1232 0 0 1232 UNION BANK OF INDIA UBI,KAMGAON 547778   3 KUSHAL SAMAT OR-14-004-012-003/28369 ST Gharghati P P P P 4 214.75 859 0 0 859 UNION BANK OF INDIA UBI, Kamgaon, Bargarh 547778   4 KISHNU INDUAR OR-14-004-012-004/28394 ST Jujugaon P P P P P 5 159.4 797 0 0 797 UNION BANK OF INDIA KAMGAON UBIN0547778   5 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P P P P P P P P 10 215.9 2159 0 0 2159 UNION BANK OF INDIA UBI,KAMGAON 547778   6 MUKUT LUGUN OR-14-004-012-004/28445 ST Jujugaon P P P P P P P P P P 10 20.6 206 0 0 206 UNION BANK OF INDIA UBI,KAMGAON 547778   7 SILMANI TAPAN OR-14-004-012-004/28508 ST Jujugaon P P P P P 5 261.6 1308 0 0 1308 UNION BANK OF INDIA UBI,KAMGAON 547778   8 SEBIAN KANDULANA OR-14-004-012-004/28519 ST Jujugaon P P P P P P 6 117.83 707 0 0 707 UNION BANK OF INDIA UBI,KAMGAON 547778   9 PURAN BAGE OR-14-004-012-004/28562 ST Jujugaon P P P P P P P 7 71.86 503 0 0 503 UNION BANK OF INDIA UBI,KAMGAON 547778   10 DUGAN BUDD OR-14-004-012-004/28573 ST Jujugaon P P P P P P P P P 9 184.78 1663 0 0 1663 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 0 3 3 4 7 7 0 6 8 8 9 0 8 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10721 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10721 Average Per labour 1072.1

Total man days : 74