Muster Roll No. : 140040123017	Date From : 18/01/2010    Date To : 23/01/2010	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 PAULUS MINJ OR-14-004-012-004/28422 ST Jujugaon P P 2 360 720 0 0 720 UNION BANK OF INDIA UBI,KAMGAON 547778   2 DANIEL TAPAN OR-14-004-012-004/28470 ST Jujugaon P P P P 4 215 860 0 0 860 UNION BANK OF INDIA UBI,KAMGAON 547778   3 RAYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P P 6 271.67 1630 0 0 1630 UNION BANK OF INDIA UBI,KAMGAON 547778   4 SUKRU GIDHLI OR-14-004-012-004/28530 ST Jujugaon P P P P 4 200 800 0 0 800 UNION BANK OF INDIA UBI,KAMGAON 547778   5 BIRSU MAJHI OR-14-004-012-004/28549 ST Jujugaon P P P P 4 190 760 0 0 760 UNION BANK OF INDIA UBI,KAMGAON 547778   6 AMAN PADHAN OR-14-004-012-007/28826 ST Runipali P P 2 240 480 0 0 480 UNION BANK OF INDIA UBI,Kamgaon 547778   7 MANSUK MINJ OR-14-004-012-007/28830 ST Runipali P P P P P 5 148 740 0 0 740 UNION BANK OF INDIA UBI,Kamgaon 547778   8 SAHADEBA PADHAN OR-14-004-012-007/28831 ST Runipali P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA UBI,KAMGAON 547778   9 SIBINATHA BESERA OR-14-004-012-007/28856 ST Runipali P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA UBI,Kamgaon 547778   10 RAMESWAR MAJHI OR-14-004-012-007/28869 ST Runipali P P P P P 5 208 1040 0 0 1040 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 3 7 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8770 Average Per labour 877

Total man days : 42