Muster Roll No. : 140040122738	Date From : 21/12/2009    Date To : 26/12/2009	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 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P P P P 6 146.67 880 0 0 880 UNION BANK OF INDIA UBI,KAMGAON 547778   2 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   3 RATAN TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA UBI,KAMGAON 547778   4 SEBIYAN LUGUN OR-14-004-012-004/28540 ST Jujugaon P P P P P 5 192 960 0 0 960 UNION BANK OF INDIA UBI,KAMGAON 547778   5 BIRSU MAJHI OR-14-004-012-004/28549 ST Jujugaon P P P P 4 420 1680 0 0 1680 UNION BANK OF INDIA UBI,KAMGAON 547778   6 GANESH BUDEK OR-14-004-012-004/28595 ST Jujugaon P P P P 4 281 1124 0 0 1124 UNION BANK OF INDIA UBI,KAMGAON 547778   7 MERE KHALKHO OR-14-004-012-007/28806 ST Runipali P P P P P 5 384 1920 0 0 1920 UNION BANK OF INDIA UBI,KAMGAON 547778   8 AMAN PADHAN OR-14-004-012-007/28826 ST Runipali P P P 3 160 480 0 0 480 UNION BANK OF INDIA UBI,Kamgaon 547778   9 SAHADEBA PADHAN OR-14-004-012-007/28831 ST Runipali P P P P 4 270 1080 0 0 1080 UNION BANK OF INDIA UBI,KAMGAON 547778   10 RAMESWAR MAJHI OR-14-004-012-007/28869 ST Runipali P P P P P P 6 346.67 2080 0 0 2080 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 6 6 10 9 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11814 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 12354 Average Per labour 1235.4

Total man days : 48