Muster Roll No. : 140040122740	Date From : 28/12/2009    Date To : 02/01/2010	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 KALANDAR CHHANDA OR-14-004-012-004/28459 OTHER Jujugaon P P P P 4 90 360 0 0 360 UNION BANK OF INDIA UBI,KAMGAON 547778   2 BIRSU MAJHI OR-14-004-012-004/28549 ST Jujugaon P P P P 4 200 800 0 0 800 UNION BANK OF INDIA UBI,KAMGAON 547778   3 GANESH BUDEK OR-14-004-012-004/28595 ST Jujugaon P P P P 4 330 1320 0 0 1320 UNION BANK OF INDIA UBI,KAMGAON 547778   4 MERE KHALKHO OR-14-004-012-007/28806 ST Runipali P P P 3 213.33 640 0 0 640 UNION BANK OF INDIA UBI,KAMGAON 547778   5 KARIMAN AKKA OR-14-004-012-007/28807 ST Runipali P P P 3 266.67 800 0 0 800 UNION BANK OF INDIA UBI,KAMGAON 547778   6 AMAN PADHAN OR-14-004-012-007/28826 ST Runipali P P P 3 106.67 320 0 0 320 UNION BANK OF INDIA UBI,Kamgaon 547778   7 SAHADEBA PADHAN OR-14-004-012-007/28831 ST Runipali P P P P 4 120 480 0 0 480 UNION BANK OF INDIA UBI,KAMGAON 547778   8 LARUS NANAHAR OR-14-004-012-007/28839 ST Runipali P P P 3 213.33 640 0 0 640 UNION BANK OF INDIA UBI,KAMGAON 547778   9 SIBINATHA BESERA OR-14-004-012-007/28856 ST Runipali P P P P 4 280 1120 0 0 1120 UNION BANK OF INDIA UBI,Kamgaon 547778   10 RAMESWAR MAJHI OR-14-004-012-007/28869 ST Runipali P P P P 4 270 1080 0 0 1080 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 9 10 0 7 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 36