Muster Roll No. : 140040122472	Date From : 21/09/2009    Date To : 06/10/2009	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 16 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 NIRU TAPNO OR-14-004-012-001/27937 ST CHULDHAR P P P P 4 75.5 302 0 0 302 UNION BANK OF INDIA UBI,KAMGAON 547778   2 ALBERET BARLA OR-14-004-012-004/28421 ST Jujugaon P P P P P P 6 183.5 1101 0 0 1101 UNION BANK OF INDIA UBI,KAMGAON 547778   3 MARTIN SURIN OR-14-004-012-004/28431 ST Jujugaon P P P 3 229.33 688 0 0 688 UNION BANK OF INDIA UBI,KAMGAON 547778   4 SUMANTA SURIN OR-14-004-012-004/28431 ST Jujugaon P P P P P P 6 266 1596 0 0 1596 UNION BANK OF INDIA UBI,KAMGAON 547778   5 KALIAN LUGUN OR-14-004-012-004/28479 ST Jujugaon P P P P P P 6 282.67 1696 0 0 1696 UNION BANK OF INDIA UBI,KAMGAON 547778   6 DAYANIDHI BHUE OR-14-004-012-004/28551 ST Jujugaon P P P P 4 218.5 874 0 0 874 UNION BANK OF INDIA UBI,Kamgaon 547778   7 SALAN BARLA OR-14-004-012-004/28607 SC Jujugaon P P P P 4 197.5 790 0 0 790 UNION BANK OF INDIA UBI,KAMGAON 547778   8 MERE KHALKHO OR-14-004-012-007/28806 ST Runipali P P P P 4 309.75 1239 0 0 1239 UNION BANK OF INDIA UBI,KAMGAON 547778   9 AMAN PADHAN OR-14-004-012-007/28826 ST Runipali P P P P 4 50.75 203 0 0 203 UNION BANK OF INDIA UBI,Kamgaon 547778   10 ANGAT BARIHA OR-14-004-012-007/28848 ST Runipali P P P P P 5 110.6 553 0 0 553 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 0 0 0 0 0 0 0 2 5 8 9 0 8 1 9 4

Category Amount Paid(In Rs.) Amount Paid SC 790 Amount Paid ST 8252 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9042 Average Per labour 904.2

Total man days : 46