Muster Roll No. : 140040122584	Date From : 09/11/2009    Date To : 14/11/2009	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 SULEMAN JOJO OR-14-004-012-001/27945 ST CHULDHAR P P P P 4 195 780 0 0 780 UNION BANK OF INDIA UBI,KAMGAON 547778   2 JIDAN HASDA OR-14-004-012-001/27946 OTHER CHULDHAR P P 2 315 630 0 0 630 UNION BANK OF INDIA UBI, Kamgaon, Bargarh 547778   3 LAARENS AAIND OR-14-004-012-001/27948 ST CHULDHAR P P P 3 120 360 0 0 360 UNION BANK OF INDIA UBI,KAMGAON 547778   4 MANOHARA DANG OR-14-004-012-001/27959 OTHER CHULDHAR P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA UBI Kamgaon 547778   5 PATRAS BUDD OR-14-004-012-001/27960 ST CHULDHAR P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA UBI,KAMGAON 547778   6 ILIAS KANKHADI OR-14-004-012-001/27965 ST CHULDHAR P P P P P P 6 316 1896 0 0 1896 UNION BANK OF INDIA UBI,KAMGAON 547778   7 JOSEF TIDU OR-14-004-012-001/27996 OTHER CHULDHAR P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA UBI,KAMGAON 547778   8 TINTOSH TAPAN OR-14-004-012-004/28433 ST Jujugaon P P P P P 5 192 960 0 0 960 UNION BANK OF INDIA KAMGAON UBIN0547778   9 DANIEL TAPAN OR-14-004-012-004/28470 ST Jujugaon P P P P 4 369 1476 0 0 1476 UNION BANK OF INDIA UBI,KAMGAON 547778   10 SUSHARANI TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P P 4 270 1080 0 0 1080 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 5 6 7 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7572 Amount Paid Other 2910

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

Total Cash payment(In Rs.) Cash 10482 Average Per labour 1048.2

Total man days : 44