Muster Roll No. : 140040122577	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 PATRAS KANKHADI OR-14-004-012-001/27965 ST CHULDHAR P P P P P P P 7 186.43 1305 0 0 1305 UNION BANK OF INDIA UBI,KAMGAON 547778   2 ILAD TAPNO OR-14-004-012-001/28133 OTHER CHULDHAR P P P P P P P P P 9 242.89 2186 0 0 2186 UNION BANK OF INDIA UBI,KAMGAON 547778   3 DAYAL LUGUN OR-14-004-012-003/28345 ST Gharghati P P P P P P P P P P 10 277.4 2774 0 0 2774 UNION BANK OF INDIA UBI,KAMGAON 547778   4 JANSAN VHENGRA OR-14-004-012-004/28454 ST Jujugaon P P P P P P P 7 205.14 1436 0 0 1436 UNION BANK OF INDIA UBI,KAMGAON 547778   5 NAMANAMA BUDD OR-14-004-012-004/28564 ST Jujugaon P P P P P P P P P P 10 221.9 2219 0 0 2219 UNION BANK OF INDIA UBI,KAMGAON 547778   6 ARJUN MAJHI OR-14-004-012-004/28570 ST Jujugaon P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA UBI,Kamgaon 547778   7 SALAN BARLA OR-14-004-012-004/28607 SC Jujugaon P P P P P P P P 8 183.5 1468 0 0 1468 UNION BANK OF INDIA UBI,KAMGAON 547778   8 MENGALA HARA OR-14-004-012-007/28822 ST Runipali P P P P P P P P P 9 202.22 1820 0 0 1820 UNION BANK OF INDIA UBI,KAMGAON 547778   9 JASLEN HARA OR-14-004-012-007/28822 ST Runipali P P P P P P P P 8 325.13 2601 0 0 2601 UNION BANK OF INDIA UBI,Kamgaon 547778   10 ILIYAN BARLA OR-14-004-012-007/28824 ST Runipali P P P P P P P P P P P 11 223.73 2461 0 0 2461 UNION BANK OF INDIA UBI, Kamgaon 547778   Daily Attendence 1 1 3 0 9 10 8 10 10 9 0 9 10 8 4

Category Amount Paid(In Rs.) Amount Paid SC 1468 Amount Paid ST 15786 Amount Paid Other 2186

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 92