Muster Roll No. : 140040123119	Date From : 08/03/2010    Date To : 13/03/2010	Sanction No. : 169    Sanction Date : 12/10/2009
Work Code : 2414004012/RC-Sand Moram/91210	Work Name : Imp of road from Chuldhar to Kamgaon(PHASE-II)

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 ILIAS KANKHADI OR-14-004-012-001/27965 ST CHULDHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UBI,KAMGAON 547778   2 PATRAS KANKHADI OR-14-004-012-001/27965 ST CHULDHAR P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA UBI,KAMGAON 547778   3 NAGARA CHHATAR OR-14-004-012-001/27972 OTHER CHULDHAR P P P P P P 6 165.83 995 0 0 995 UNION BANK OF INDIA UBI,KAMGAON 547778   4 BABLU CHHATAR OR-14-004-012-001/27972 OTHER CHULDHAR P P P P P P 6 93.33 560 0 0 560 UNION BANK OF INDIA UBI,KAMGAON 547778   5 GOBARDHANA KAUDI OR-14-004-012-001/28062 OTHER CHULDHAR P P P P P P 6 206.67 1240 0 0 1240 UNION BANK OF INDIA UBI, Kamgaon, Bargarh 547778   6 DEBARAJ BHUE OR-14-004-012-001/28079 SC CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   7 SURJAN SETH OR-14-004-012-001/28113 SC CHULDHAR P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA UBI,KAMGAON 547778   8 SRIHARI PAIK OR-14-004-012-001/28135 SC CHULDHAR P P P P P P 6 153.33 920 0 0 920 UNION BANK OF INDIA UBI,KAMGAON 547778   9 ROHITA RANA OR-14-004-012-001/28141 OTHER CHULDHAR P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA UBI, Kamgaon 547778   10 UDEKARA PATTANAIK OR-14-004-012-001/28303 OTHER CHULDHAR P P P P P 5 128 640 0 0 640 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 1710 Amount Paid Other 4335

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

Total Cash payment(In Rs.) Cash 8285 Average Per labour 828.5

Total man days : 59