Muster Roll No. : 140040122736	Date From : 14/12/2009    Date To : 19/12/2009	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 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 ALBERET BARLA OR-14-004-012-004/28421 ST Jujugaon P P P P P P 6 226.67 1360 0 0 1360 UNION BANK OF INDIA UBI,KAMGAON 547778   2 PAULUS MINJ OR-14-004-012-004/28422 ST Jujugaon P P P P P 5 288 1440 0 0 1440 UNION BANK OF INDIA UBI,KAMGAON 547778   3 KALANDAR CHHANDA OR-14-004-012-004/28459 OTHER Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   4 RAYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P P 6 318.33 1910 0 0 1910 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SEBIYAN LUGUN OR-14-004-012-004/28540 ST Jujugaon P P P P P 5 224 1120 0 0 1120 UNION BANK OF INDIA UBI,KAMGAON 547778   6 BIRSU MAJHI OR-14-004-012-004/28549 ST Jujugaon P P P P P P 6 256.67 1540 0 0 1540 UNION BANK OF INDIA UBI,KAMGAON 547778   7 MERE KHALKHO OR-14-004-012-007/28806 ST Runipali P P 2 400 800 0 0 800 UNION BANK OF INDIA UBI,KAMGAON 547778   8 MANGALA KUJUR OR-14-004-012-007/28812 ST Runipali P P P P P P 6 340 2040 0 0 2040 UNION BANK OF INDIA UBI,Kamgaon 547778   9 SIBINATHA BESERA OR-14-004-012-007/28856 ST Runipali P P P P P 5 304 1520 0 0 1520 UNION BANK OF INDIA UBI,Kamgaon 547778   10 RAMESWAR MAJHI OR-14-004-012-007/28869 ST Runipali P P P P P 5 406 2030 0 0 2030 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 8 6 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13760 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1430

Total man days : 52