Muster Roll No. : 84	Date From : 05/04/2010    Date To : 11/04/2010	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 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 MATIAS TAPAN OR-14-004-012-004/28395 ST Jujugaon P P P P P P 6 265.83 1595 0 0 1595 UNION BANK OF INDIA UBI,KAMGAON 547778   2 ALBERET BARLA OR-14-004-012-004/28421 ST Jujugaon P P P P P P 6 72.5 435 0 0 435 UNION BANK OF INDIA UBI,KAMGAON 547778   3 DHUBALA GURU OR-14-004-012-004/28425 ST Jujugaon P P P P P P 6 253.67 1522 0 0 1522 UNION BANK OF INDIA UBI,KAMGAON 547778   4 MARTIN SURIN OR-14-004-012-004/28431 ST Jujugaon P P P P P P 6 314.17 1885 0 0 1885 UNION BANK OF INDIA UBI,KAMGAON 547778   5 TINTOSH TAPAN OR-14-004-012-004/28433 ST Jujugaon P P P P P P 6 132.83 797 0 0 797 UNION BANK OF INDIA KAMGAON UBIN0547778   6 MUNI BUDEK OR-14-004-012-004/28457 ST Jujugaon P P P P P P 6 205.33 1232 0 0 1232 UNION BANK OF INDIA UBI,KAMGAON 547778   7 DANIEL TAPAN OR-14-004-012-004/28470 ST Jujugaon P P P P P P 6 181.17 1087 0 0 1087 UNION BANK OF INDIA UBI,KAMGAON 547778   8 JAGANNATH BHUE OR-14-004-012-004/28505 ST Jujugaon P P P P P P 6 241.67 1450 0 0 1450 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10003 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10003 Average Per labour 1250.375

Total man days : 48