Muster Roll No. : 140040123098	Date From : 22/03/2010    Date To : 27/03/2010	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 MANASI KARNA OR-14-004-012-004/28611 OTHER Jujugaon P P P P P P 6 90 540 0 0 540 UBI 547778 UBI, KAMGAON   2 PITRUS MINJ OR-14-004-012-007/28813 ST Runipali P P P P P P 6 166.67 1000 0 0 1000 UNION BANK OF INDIA UBI,Kamgaon 547778   3 RAMESWAR MAJHI OR-14-004-012-007/28869 ST Runipali P P P P P 5 384 1920 0 0 1920 UNION BANK OF INDIA UBI,KAMGAON 547778   4 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P P 4 320 1280 0 0 1280 UNION BANK OF INDIA UBI,KAMGAON 547778   5 ALBERET BARLA OR-14-004-012-004/28421 ST Jujugaon P P P 3 133.33 400 0 0 400 UNION BANK OF INDIA UBI,KAMGAON 547778   6 MARTIN SURIN OR-14-004-012-004/28431 ST Jujugaon P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA UBI,KAMGAON 547778   7 JAGANNATH BHUE OR-14-004-012-004/28505 ST Jujugaon P P P P P P 6 113.33 680 0 0 680 UNION BANK OF INDIA UBI,KAMGAON 547778   8 ARTRRAN TAPAN OR-14-004-012-004/28508 ST Jujugaon P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA UBI,KAMGAON 547778   9 SUKRU GIDHLI OR-14-004-012-004/28530 ST Jujugaon P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA UBI,KAMGAON 547778   10 MANGALU AALENDA OR-14-004-012-004/28553 OTHER Jujugaon P P P P 4 140 560 0 0 560 UNION BANK OF INDIA KAMGAON UBIN0547778   Daily Attendence 7 8 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8320 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 9420 Average Per labour 942

Total man days : 51