Muster Roll No. : 86	Date From : 05/04/2010    Date To : 11/04/2010	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 MERE KHALKHO OR-14-004-012-007/28806 ST Runipali P P P P P P 6 290 1740 0 0 1740 UNION BANK OF INDIA UBI,KAMGAON 547778   2 KARIMAN AKKA OR-14-004-012-007/28807 ST Runipali P P P P P P 6 290 1740 0 0 1740 UNION BANK OF INDIA UBI,KAMGAON 547778   3 MANGALA KUJUR OR-14-004-012-007/28812 ST Runipali P P P P P P 6 253.67 1522 0 0 1522 UNION BANK OF INDIA UBI,Kamgaon 547778   4 PITRUS MINJ OR-14-004-012-007/28813 ST Runipali P P P P P P 6 314.17 1885 0 0 1885 UNION BANK OF INDIA UBI,Kamgaon 547778   5 SADHA MINJ OR-14-004-012-007/28815 ST Runipali P P P P P P 6 277.83 1667 0 0 1667 UNION BANK OF INDIA UBI,KAMGAON 547778   6 MANGALA MINJ OR-14-004-012-007/28815 ST Runipali P P P P P P 6 229.5 1377 0 0 1377 UNION BANK OF INDIA UBI,KAMGAON 547778   7 MENGALA HARA OR-14-004-012-007/28822 ST Runipali P P P P P P 6 253.67 1522 0 0 1522 UNION BANK OF INDIA UBI,KAMGAON 547778   8 JASLEN HARA OR-14-004-012-007/28822 ST Runipali P P P P P P 6 169.17 1015 0 0 1015 UNION BANK OF INDIA UBI,Kamgaon 547778   9 BEDAN BARLA OR-14-004-012-007/28824 ST Runipali P P P P P P 6 290 1740 0 0 1740 UNION BANK OF INDIA UBI,Kamgaon 547778   10 LARUS NANAHAR OR-14-004-012-007/28839 ST Runipali P P P P P P 6 241.67 1450 0 0 1450 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15658 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15658 Average Per labour 1565.8

Total man days : 60