Muster Roll No. : 140040122731	Date From : 23/11/2009    Date To : 28/11/2009	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 SOGED SORIN OR-14-004-012-001/28004 OTHER CHULDHAR P P P 3 120 360 0 0 360 UNION BANK OF INDIA UBI,Kamgaon 547778   2 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P P 4 120 480 0 0 480 UNION BANK OF INDIA UBI,KAMGAON 547778   3 PAULUS MINJ OR-14-004-012-004/28422 ST Jujugaon P 1 180 180 0 0 180 UNION BANK OF INDIA UBI,KAMGAON 547778   4 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   5 AMAN PADHAN OR-14-004-012-007/28826 ST Runipali P P 2 60 120 0 0 120 UNION BANK OF INDIA UBI,Kamgaon 547778   6 SAHADEBA PADHAN OR-14-004-012-007/28831 ST Runipali P 1 120 120 0 0 120 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 5 3 0 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 900 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 270

Total man days : 15