Muster Roll No. : 140040122589	Date From : 16/11/2009    Date To : 21/11/2009	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 P P 6 195 1170 0 0 1170 UNION BANK OF INDIA UBI,KAMGAON 547778   2 JIDAN HASDA OR-14-004-012-001/27946 OTHER CHULDHAR P P P P P 5 252 1260 0 0 1260 UNION BANK OF INDIA UBI, Kamgaon, Bargarh 547778   3 JOSEF DANG OR-14-004-012-001/27947 ST CHULDHAR P P P P P 5 225.8 1129 0 0 1129 UNION BANK OF INDIA UBI,KAMGAON 547778   4 LAARENS AAIND OR-14-004-012-001/27948 ST CHULDHAR P P P P P 5 120 600 0 0 600 UNION BANK OF INDIA UBI,KAMGAON 547778   5 MANOHARA DANG OR-14-004-012-001/27959 OTHER CHULDHAR P P P P P P 6 205 1230 0 0 1230 UNION BANK OF INDIA UBI Kamgaon 547778   6 PATRAS BUDD OR-14-004-012-001/27960 ST CHULDHAR P P P P P 5 180 900 0 0 900 UNION BANK OF INDIA UBI,KAMGAON 547778   7 ILIAS KANKHADI OR-14-004-012-001/27965 ST CHULDHAR P P P P 4 240 960 0 0 960 UNION BANK OF INDIA UBI,KAMGAON 547778   8 JOSEF TIDU OR-14-004-012-001/27996 OTHER CHULDHAR P P P P 4 135 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   9 TINTOSH TAPAN OR-14-004-012-004/28433 ST Jujugaon P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA KAMGAON UBIN0547778   10 DANIEL TAPAN OR-14-004-012-004/28470 ST Jujugaon P P P P P P 6 276.67 1660 0 0 1660 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 7 6 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7439 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 10469 Average Per labour 1046.9

Total man days : 51