Muster Roll No. : 140040123065	Date From : 25/01/2010    Date To : 30/01/2010	Sanction No. : 139    Sanction Date : 20/02/2009
Work Code : 2414004012/RC-Sand Moram/75460	Work Name : Improvement of road from Jujugaon to Tangargudia,K

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 BASIL KANDULANA OR-14-004-012-004/28412 ST Jujugaon P P 2 225 450 0 0 450 UNION BANK OF INDIA KAMGAON UBIN0547778   2 NEHERU INDUHAR OR-14-004-012-004/28434 ST Jujugaon P P P P 4 235 940 0 0 940 UNION BANK OF INDIA KAMGAON UBIN0547778   3 ATA TAPPO OR-14-004-012-004/28441 ST Jujugaon P P 2 209.5 419 0 0 419 UNION BANK OF INDIA UBI,KAMGAON 547778   4 JANSAN VHENGRA OR-14-004-012-004/28454 ST Jujugaon P P P 3 60 180 0 0 180 UNION BANK OF INDIA UBI,KAMGAON 547778   5 KALIAN LUGUN OR-14-004-012-004/28479 ST Jujugaon P P P P P P 6 235 1410 0 0 1410 UNION BANK OF INDIA UBI,KAMGAON 547778   6 SUKHURAM RAMA OR-14-004-012-004/28495 ST Jujugaon P P P P 4 141.25 565 0 0 565 UNION BANK OF INDIA KAMGAON UBIN0547778   7 PRAHALLAD BHUE OR-14-004-012-004/28509 ST Jujugaon P P P 3 161.33 484 0 0 484 UNION BANK OF INDIA UBI,KAMGAON 547778   8 BARJAMOHAN BHUE OR-14-004-012-004/28525 ST Jujugaon P 1 240 240 0 0 240 UNION BANK OF INDIA UBI,KAMGAON 547778   9 TIKILAL BHUE OR-14-004-012-004/28565 ST Jujugaon P 1 199 199 0 0 199 UNION BANK OF INDIA UBI,KAMGAON 547778   10 BARJA BHUE OR-14-004-012-004/28572 ST Jujugaon P 1 298 298 0 0 298 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 6 5 6 3 2 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5185 Average Per labour 518.5

Total man days : 27