Muster Roll No. : 140040122739	Date From : 21/12/2009    Date To : 26/12/2009	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 BISAD SANGA OR-14-004-012-001/27939 OTHER CHULDHAR P P P 3 236.67 710 0 0 710 UNION BANK OF INDIA UBI,KAMGAON 547778   2 JANSAN VHENGRA OR-14-004-012-004/28454 ST Jujugaon P P P P P P 6 346.67 2080 0 0 2080 UNION BANK OF INDIA UBI,KAMGAON 547778   3 DAUD TAPAN OR-14-004-012-004/28555 ST Jujugaon P P P P P P 6 386.67 2320 0 0 2320 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 2 2 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4400 Amount Paid Other 710

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

Total Cash payment(In Rs.) Cash 5110 Average Per labour 1703.3334

Total man days : 15