Muster Roll No. : 140040122848	Date From : 11/01/2010    Date To : 16/01/2010	Sanction No. : 172    Sanction Date : 08/12/2009
Work Code : 2414004012/WH-Sunken Pond/101457	Work Name : Construction of Junapani Bandha at Chuldhar,Kharmu

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 SEDAN SURIN OR-14-004-012-001/27968 ST CHULDHAR P P P P P 5 112 560 0 0 560 UNION BANK OF INDIA UBI,KAMGAON 547778   2 PRAKASH SAMAT OR-14-004-012-001/28003 OTHER CHULDHAR P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA UBI,Kamgaon 547778   3 SOGED SORIN OR-14-004-012-001/28004 OTHER CHULDHAR P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA UBI,Kamgaon 547778   4 KALIAN DANG OR-14-004-012-001/28022 OTHER CHULDHAR P P P P P 5 137.6 688 0 0 688 UNION BANK OF INDIA UBI,KAMGAON 547778   5 JOHAN SAMAT OR-14-004-012-001/28026 ST CHULDHAR P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA UBI,KAMGAON 547778   6 JUNAS BUD OR-14-004-012-001/28028 ST CHULDHAR P P P P P 5 128 640 0 0 640 UNION BANK OF INDIA UBI,KAMGAON 547778   7 BILOKHAN BUD OR-14-004-012-001/28054 ST CHULDHAR P P P P P P 6 106.67 640 0 0 640 UNION BANK OF INDIA UBI,KAMGAON 547778   8 KUSHAL SAMAT OR-14-004-012-003/28369 ST Gharghati P P P P P P 6 235 1410 0 0 1410 UNION BANK OF INDIA UBI, Kamgaon, Bargarh 547778   9 CHAKAMANA MAHANANDA OR-14-004-012-008/84187 SC dadangapali P P P P P P 6 133.33 800 0 0 800 UNION BANK OF INDIA UBI,KAMGAON 547778   10 SHIBILAL MAHANAND OR-14-004-012-008/84440 SC dadangapali P P P P P P 6 188.5 1131 0 0 1131 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 9 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1931 Amount Paid ST 4090 Amount Paid Other 2848

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

Total Cash payment(In Rs.) Cash 8869 Average Per labour 886.9

Total man days : 57