Muster Roll No. : 140040123086	Date From : 15/02/2010    Date To : 20/02/2010	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 PAULUS MINJ OR-14-004-012-004/28422 ST Jujugaon P P P P 4 260 1040 0 0 1040 UNION BANK OF INDIA UBI,KAMGAON 547778   2 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   3 SANTOSH TAPAN OR-14-004-012-004/28469 ST Jujugaon P P P P 4 380 1520 0 0 1520 UNION BANK OF INDIA UBI,KAMGAON 547778   4 DANIEL TAPAN OR-14-004-012-004/28470 ST Jujugaon P P P P P P 6 346.67 2080 0 0 2080 UNION BANK OF INDIA UBI,KAMGAON 547778   5 JAGANNATH BHUE OR-14-004-012-004/28505 ST Jujugaon P P P P P P 6 176.67 1060 0 0 1060 UNION BANK OF INDIA UBI,KAMGAON 547778   6 ARTRRAN TAPAN OR-14-004-012-004/28508 ST Jujugaon P P P P 4 220 880 0 0 880 UNION BANK OF INDIA UBI,KAMGAON 547778   7 SUKRU GIDHLI OR-14-004-012-004/28530 ST Jujugaon P P P P 4 132.75 531 0 0 531 UNION BANK OF INDIA UBI,KAMGAON 547778   8 SEBIYAN LUGUN OR-14-004-012-004/28540 ST Jujugaon P P P 3 293.33 880 0 0 880 UNION BANK OF INDIA UBI,KAMGAON 547778   9 DILIP BHUE OR-14-004-012-007/28825 ST Runipali P P P 3 160 480 0 0 480 UNION BANK OF INDIA UBI,KAMGAON 547778   10 LARUS NANAHAR OR-14-004-012-007/28839 ST Runipali P P 2 160 320 0 0 320 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 6 6 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8791 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 933.1

Total man days : 42