Muster Roll No. : 140040122578	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 SUDARSAN DANG OR-14-004-012-001/27938 ST CHULDHAR P P P P P P P 7 131 917 0 0 917 UNION BANK OF INDIA UBI,KAMGAON 547778   2 JOSEF DANG OR-14-004-012-001/27947 ST CHULDHAR P P P P P P P P 8 280.75 2246 0 0 2246 UNION BANK OF INDIA UBI,KAMGAON 547778   3 LAARENS AAIND OR-14-004-012-001/27948 ST CHULDHAR P P P P P P P P 8 170.88 1367 0 0 1367 UNION BANK OF INDIA UBI,KAMGAON 547778   4 MASKALAN KANDULANA OR-14-004-012-001/27952 ST CHULDHAR P P P P P P P P P 9 208 1872 0 0 1872 UNION BANK OF INDIA UBI,Kamgaon 547778   5 ILIAS KANKHADI OR-14-004-012-001/27965 ST CHULDHAR P P P P P P P P P P P 11 203 2233 0 0 2233 UNION BANK OF INDIA UBI,KAMGAON 547778   6 DILLIP LUGUN OR-14-004-012-001/27980 ST CHULDHAR P P P P P P P P 8 219.75 1758 0 0 1758 UNION BANK OF INDIA UBI,KAMGAON 547778   7 CHAMPESWAR BHUE OR-14-004-012-002/28324 ST GADGADDALA P P P P 4 232.25 929 0 0 929 UNION BANK OF INDIA UBI,KAMGAON 547778   8 MATIAS TAPAN OR-14-004-012-004/28395 ST Jujugaon P P P P P P P P P 9 213.33 1920 0 0 1920 UNION BANK OF INDIA UBI,KAMGAON 547778   9 AJIT TAPAN OR-14-004-012-004/28395 ST Jujugaon P P P P P P P 7 215.43 1508 0 0 1508 UNION BANK OF INDIA UBI,KAMGAON 547778   10 SANTOSH TAPAN OR-14-004-012-004/28469 ST Jujugaon P P P P P P P P P 9 184.78 1663 0 0 1663 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 1 0 0 0 2 9 9 9 8 9 0 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16413 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16413 Average Per labour 1641.3

Total man days : 80