Muster Roll No. : 140040122468	Date From : 21/09/2009    Date To : 06/10/2009	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 7 8 9 10 11 12 13 14 15 16 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 NABIN MAJHI OR-14-004-012-002/28328 ST GADGADDALA P P P P P P P 7 109.29 765 0 0 765 UNION BANK OF INDIA KAMGAON UBIN0547778   2 PAULUS MINJ OR-14-004-012-004/28422 ST Jujugaon P P P P P P P P P 9 149.22 1343 0 0 1343 UNION BANK OF INDIA UBI,KAMGAON 547778   3 JUJUN LUGUN OR-14-004-012-004/28445 ST Jujugaon P P P P P P P P P P 10 224.1 2241 0 0 2241 UNION BANK OF INDIA UBI,KAMGAON 547778   4 RAMACHARAN KACHHAR OR-14-004-012-004/28464 ST Jujugaon P P P P P P P P 8 153.38 1227 0 0 1227 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SURESH KECHHO OR-14-004-012-004/28465 ST Jujugaon P P P P P P P P P P P 11 150.91 1660 0 0 1660 UNION BANK OF INDIA KAMGAON UBIN0547778   6 SUKHURAM RAMA OR-14-004-012-004/28495 ST Jujugaon P P P P P P P P P P 10 194.4 1944 0 0 1944 UNION BANK OF INDIA KAMGAON UBIN0547778   7 NIRMAL TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P P P P 8 300 2400 0 0 2400 UNION BANK OF INDIA UBI,KAMGAON 547778   8 RAYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P P P 7 226.43 1585 0 0 1585 UNION BANK OF INDIA UBI,KAMGAON 547778   9 SUSHARANI TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P P P 5 236.4 1182 0 0 1182 UNION BANK OF INDIA UBI,KAMGAON 547778   10 NAMANAMA BUDD OR-14-004-012-004/28564 ST Jujugaon P P P P P P P P P 9 269.33 2424 0 0 2424 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 0 8 5 9 10 8 0 5 9 6 8 0 7 1 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16771 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16771 Average Per labour 1677.1

Total man days : 84