Muster Roll No. : 140040123083	Date From : 08/02/2010    Date To : 13/02/2010	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 MUNI BUDEK OR-14-004-012-004/28457 ST Jujugaon P P P P 4 140 560 0 0 560 UNION BANK OF INDIA UBI,KAMGAON 547778   2 SANTOSH TAPAN OR-14-004-012-004/28469 ST Jujugaon P P P P 4 175 700 0 0 700 UNION BANK OF INDIA UBI,KAMGAON 547778   3 ARTRRAN TAPAN OR-14-004-012-004/28508 ST Jujugaon P P P P P 5 196 980 0 0 980 UNION BANK OF INDIA UBI,KAMGAON 547778   4 RATAN TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P 3 280 840 0 0 840 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SEBIYAN LUGUN OR-14-004-012-004/28540 ST Jujugaon P P P P 4 227.5 910 0 0 910 UNION BANK OF INDIA UBI,KAMGAON 547778   6 MANGALU AALENDA OR-14-004-012-004/28553 OTHER Jujugaon P P P P P P 6 157.17 943 0 0 943 UNION BANK OF INDIA KAMGAON UBIN0547778   7 GANESH BUDEK OR-14-004-012-004/28595 ST Jujugaon P P P P P P 6 180.5 1083 0 0 1083 UNION BANK OF INDIA UBI,KAMGAON 547778   8 MERE KHALKHO OR-14-004-012-007/28806 ST Runipali P P 2 140 280 0 0 280 UNION BANK OF INDIA UBI,KAMGAON 547778   9 LARUS NANAHAR OR-14-004-012-007/28839 ST Runipali P P P P P P 6 186.67 1120 0 0 1120 UNION BANK OF INDIA UBI,KAMGAON 547778   10 MURALI BARIA OR-14-004-012-007/28879 SC Runipali P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 8 6 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 6473 Amount Paid Other 943

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 46