Muster Roll No. : 140040122576	Date From : 15/10/2009    Date To : 29/10/2009	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 7 8 9 10 11 12 13 14 15 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 PRAHALLADA BISHI OR-14-004-012-004/28392 ST Jujugaon P P P P P P P P 8 240 1920 0 0 1920 UNION BANK OF INDIA KAMGAON UBIN0547778   2 DANIEL TAPAN OR-14-004-012-004/28470 ST Jujugaon P P P P P P P 7 276.86 1938 0 0 1938 UNION BANK OF INDIA UBI,KAMGAON 547778   3 SEBEYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P P 6 190.17 1141 0 0 1141 UNION BANK OF INDIA UBI,KAMGAON 547778   4 RAYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P P P P P 9 278.89 2510 0 0 2510 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SEBIAN KANDULANA OR-14-004-012-004/28519 ST Jujugaon P P P P P P P P P P 10 162.8 1628 0 0 1628 UNION BANK OF INDIA UBI,KAMGAON 547778   6 SEBIYAN LUGUN OR-14-004-012-004/28540 ST Jujugaon P P P P P P P P P P P 11 187.27 2060 0 0 2060 UNION BANK OF INDIA UBI,KAMGAON 547778   7 DAYANIDHI BHUE OR-14-004-012-004/28551 ST Jujugaon P P P P P P P P P 9 161.56 1454 0 0 1454 UNION BANK OF INDIA UBI,Kamgaon 547778   8 SANYASINI BHUE OR-14-004-012-004/28551 ST Jujugaon P P P P P P P P P P 10 97.4 974 0 0 974 UNION BANK OF INDIA UBI,KAMGAON 547778   9 BEDAN BARLA OR-14-004-012-007/28824 ST Runipali P P P P P P P P P P P P 12 186.5 2238 0 0 2238 UNION BANK OF INDIA UBI,Kamgaon 547778   10 BHIKARI KUMBHAR OR-14-004-012-007/28882 ST Runipali P P P P 4 284 1136 0 0 1136 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 0 5 8 0 7 7 8 9 10 6 0 6 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16999 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16999 Average Per labour 1699.9

Total man days : 86