Muster Roll No. : 140040122735	Date From : 07/12/2009    Date To : 12/12/2009	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 JOSEF TIDU OR-14-004-012-001/27996 OTHER CHULDHAR P P P P P 5 180 900 0 0 900 UNION BANK OF INDIA UBI,KAMGAON 547778   2 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P P 4 270 1080 0 0 1080 UNION BANK OF INDIA UBI,KAMGAON 547778   3 KALANDAR CHHANDA OR-14-004-012-004/28459 OTHER Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   4 SURESH KECHHO OR-14-004-012-004/28465 ST Jujugaon P P P P P 5 72 360 0 0 360 UNION BANK OF INDIA KAMGAON UBIN0547778   5 RAYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P P 6 250 1500 0 0 1500 UNION BANK OF INDIA UBI,KAMGAON 547778   6 SEBIYAN LUGUN OR-14-004-012-004/28540 ST Jujugaon P P P P 4 165 660 0 0 660 UNION BANK OF INDIA UBI,KAMGAON 547778   7 DAYANIDHI BHUE OR-14-004-012-004/28551 ST Jujugaon P P P 3 120 360 0 0 360 UNION BANK OF INDIA UBI,Kamgaon 547778   8 SANYASINI BHUE OR-14-004-012-004/28551 ST Jujugaon P 1 180 180 0 0 180 UNION BANK OF INDIA UBI,KAMGAON 547778   9 DAUD TAPAN OR-14-004-012-004/28555 ST Jujugaon P P P P P P 6 250 1500 0 0 1500 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 4 6 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 786.6667

Total man days : 40