Muster Roll No. : 140040123081	Date From : 01/02/2010    Date To : 06/02/2010	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 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 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   2 SUKRU GIDHLI OR-14-004-012-004/28530 ST Jujugaon P P P 3 140 420 0 0 420 UNION BANK OF INDIA UBI,KAMGAON 547778   3 GANESH BUDEK OR-14-004-012-004/28595 ST Jujugaon P P P P 4 199.5 798 0 0 798 UNION BANK OF INDIA UBI,KAMGAON 547778   4 MERE KHALKHO OR-14-004-012-007/28806 ST Runipali P P 2 149.5 299 0 0 299 UNION BANK OF INDIA UBI,KAMGAON 547778   5 JASMIN KHALKHO OR-14-004-012-007/28806 ST Runipali P P 2 108.5 217 0 0 217 UNION BANK OF INDIA UBI,KAMGAON 547778   6 MANGALA KUJUR OR-14-004-012-007/28812 ST Runipali P P 2 175 350 0 0 350 UNION BANK OF INDIA UBI,Kamgaon 547778   7 PITRUS MINJ OR-14-004-012-007/28813 ST Runipali P P P 3 116.67 350 0 0 350 UNION BANK OF INDIA UBI,Kamgaon 547778   8 MANGALA MINJ OR-14-004-012-007/28815 ST Runipali P P P P 4 140 560 0 0 560 UNION BANK OF INDIA UBI,KAMGAON 547778   9 MANSUK MINJ OR-14-004-012-007/28830 ST Runipali P P 2 175 350 0 0 350 UNION BANK OF INDIA UBI,Kamgaon 547778   10 MURALI BARIA OR-14-004-012-007/28879 SC Runipali P P P P P P 6 150.17 901 0 0 901 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 5 4 2 3 10 10

Category Amount Paid(In Rs.) Amount Paid SC 901 Amount Paid ST 3344 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4785 Average Per labour 478.5

Total man days : 34