Muster Roll No. : 91	Date From : 12/04/2010    Date To : 18/04/2010	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 7 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 KOILI NANAHAR OR-14-004-012-007/28839 ST Runipali P P P P P P 6 265.83 1595 0 0 1595 UNION BANK OF INDIA UBI,KAMGAON 547778   2 RAMESWAR MAJHI OR-14-004-012-007/28869 ST Runipali P P P P P P 6 386.67 2320 0 0 2320 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3915 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3915 Average Per labour 1957.5

Total man days : 12