Muster Roll No. : 353	Date From : 27/05/2010    Date To : 02/06/2010	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 7 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 CHULACHANDRA RANA OR-14-004-012-001/28048 OTHER CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   2 SAMARU RANA OR-14-004-012-001/28049 OTHER CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   3 NIRANJAN MIRDHA OR-14-004-012-001/28051 ST CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   4 SANTOSH RANA OR-14-004-012-001/28052 OTHER CHULDHAR P P P P P P 6 90 540 0 0 540 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 90 540 0 0 540 UNION BANK OF INDIA UBI, Kamgaon, Bargarh 547778   6 GURUDEVA NAG OR-14-004-012-001/28069 OTHER CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,Kamgaon 547778   7 NILAMBARA RANA OR-14-004-012-001/28072 OTHER CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   8 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   9 SAMARU CHHATAR OR-14-004-012-001/28097 OTHER CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   10 SURJAN SETH OR-14-004-012-001/28113 SC CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 540 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60