Muster Roll No. : 140040123097	Date From : 15/03/2010    Date To : 20/03/2010	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 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 MANASI KARNA OR-14-004-012-004/28611 OTHER Jujugaon P P P P P P 6 90 540 0 0 540 UBI 547778 UBI, KAMGAON   2 MERE KHALKHO OR-14-004-012-007/28806 ST Runipali P P P P P P 6 213.33 1280 0 0 1280 UNION BANK OF INDIA UBI,KAMGAON 547778   3 BISAD SANGA OR-14-004-012-001/27939 OTHER CHULDHAR P P P P 4 220 880 0 0 880 UNION BANK OF INDIA UBI,KAMGAON 547778   4 MARTIN SURIN OR-14-004-012-004/28431 ST Jujugaon P P P P 4 240 960 0 0 960 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SIMAN ALAD OR-14-004-012-004/28502 ST Jujugaon P P P P 4 200 800 0 0 800 UNION BANK OF INDIA UBI,KAMGAON 547778   6 JAGANNATH BHUE OR-14-004-012-004/28505 ST Jujugaon P P P P P P 6 173 1038 0 0 1038 UNION BANK OF INDIA UBI,KAMGAON 547778   7 RAYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P P 6 186.67 1120 0 0 1120 UNION BANK OF INDIA UBI,KAMGAON 547778   8 ARTRRAN TAPAN OR-14-004-012-004/28508 ST Jujugaon P P P P 4 200 800 0 0 800 UNION BANK OF INDIA UBI,KAMGAON 547778   9 SUKRU GIDHLI OR-14-004-012-004/28530 ST Jujugaon P P P P P P 6 40 240 0 0 240 UNION BANK OF INDIA UBI,KAMGAON 547778   10 JAGANNATH BANCHOR OR-14-004-012-004/28593 OTHER Jujugaon P P P P P P 6 186.67 1120 0 0 1120 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 8 8 9 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6238 Amount Paid Other 2540

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

Total Cash payment(In Rs.) Cash 8778 Average Per labour 877.8

Total man days : 52