Muster Roll No. : 140040122590	Date From : 16/11/2009    Date To : 21/11/2009	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 BISAD SANGA OR-14-004-012-001/27939 OTHER CHULDHAR P P P P P P 6 235 1410 0 0 1410 UNION BANK OF INDIA UBI,KAMGAON 547778   2 SOGED SORIN OR-14-004-012-001/28004 OTHER CHULDHAR P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA UBI,Kamgaon 547778   3 GABRAL LAGODHI OR-14-004-012-003/28367 ST Gharghati P P P P P 5 168 840 0 0 840 UNION BANK OF INDIA UBI,KAMGAON 547778   4 MILMANI LAGODHI OR-14-004-012-003/28367 ST Gharghati P P P P P 5 156 780 0 0 780 UNION BANK OF INDIA UBI,KAMGAON 547778   5 AJIT TAPAN OR-14-004-012-004/28395 ST Jujugaon P P P 3 220 660 0 0 660 UNION BANK OF INDIA UBI,KAMGAON 547778   6 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   7 SURESH KECHHO OR-14-004-012-004/28465 ST Jujugaon P P P P P 5 120 600 0 0 600 UNION BANK OF INDIA KAMGAON UBIN0547778   8 SUSHARANI TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P P 4 280 1120 0 0 1120 UNION BANK OF INDIA UBI,KAMGAON 547778   9 MERE KHALKHO OR-14-004-012-007/28806 ST Runipali P 1 60 60 0 0 60 UNION BANK OF INDIA UBI,KAMGAON 547778   10 BHABANI NAIK OR-14-004-012-007/28855 OTHER Runipali P P P P 4 165 660 0 0 660 UNION BANK OF INDIA KAMGAON UBIN0547778   Daily Attendence 5 6 9 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4060 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 7390 Average Per labour 739

Total man days : 44