Muster Roll No. : 140040123015	Date From : 11/01/2010    Date To : 16/01/2010	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 BISAD SANGA OR-14-004-012-001/27939 OTHER CHULDHAR P P P P 4 230 920 0 0 920 UNION BANK OF INDIA UBI,KAMGAON 547778   2 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P P 4 200 800 0 0 800 UNION BANK OF INDIA UBI,KAMGAON 547778   3 DANIEL TAPAN OR-14-004-012-004/28470 ST Jujugaon P P P P P 5 320 1600 0 0 1600 UNION BANK OF INDIA UBI,KAMGAON 547778   4 RATAN TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P 3 346.67 1040 0 0 1040 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SEBIYAN LUGUN OR-14-004-012-004/28540 ST Jujugaon P P P P P 5 256 1280 0 0 1280 UNION BANK OF INDIA UBI,KAMGAON 547778   6 JASLEN HARA OR-14-004-012-007/28822 ST Runipali P P P P 4 330 1320 0 0 1320 UNION BANK OF INDIA UBI,Kamgaon 547778   7 AMAN PADHAN OR-14-004-012-007/28826 ST Runipali P P 2 80 160 0 0 160 UNION BANK OF INDIA UBI,Kamgaon 547778   8 LARUS NANAHAR OR-14-004-012-007/28839 ST Runipali P P P P P 5 288 1440 0 0 1440 UNION BANK OF INDIA UBI,KAMGAON 547778   9 KOILI NANAHAR OR-14-004-012-007/28839 ST Runipali P P P 3 386.67 1160 0 0 1160 UNION BANK OF INDIA UBI,KAMGAON 547778   10 RAMESWAR MAJHI OR-14-004-012-007/28869 ST Runipali P P P P P 5 384 1920 0 0 1920 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 4 5 3 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10720 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 40