Muster Roll No. : 140040122341	Date From : 28/05/2009    Date To : 12/06/2009	Sanction No. : 139    Sanction Date : 20/02/2009
Work Code : 2414004012/RC-Sand Moram/75460	Work Name : Improvement of road from Jujugaon to Tangargudia,K

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 8 9 10 11 12 13 14 15 16 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 MASKALAN KANDULANA OR-14-004-012-001/27952 ST CHULDHAR P P P P P P P P P P P P P P 14 115.36 1615 0 0 1615 UNION BANK OF INDIA UBI,Kamgaon 547778   2 ALIRAM AINDA OR-14-004-012-004/28393 ST Jujugaon P P P P P P P P 8 78.25 626 0 0 626 UNION BANK OF INDIA UBI,KAMGAON 547778   3 SUKHAN LUGUN OR-14-004-012-004/28413 ST Jujugaon P P P P P P P P P P P 11 67.45 742 0 0 742 UNION BANK OF INDIA UBI,Kamgaon 547778   4 JAGADISH KECHHU OR-14-004-012-004/28444 ST Jujugaon P P P P P P P P P P P 11 52.82 581 0 0 581 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SURESH KECHHO OR-14-004-012-004/28465 ST Jujugaon P P P P P P P P P 9 89.56 806 0 0 806 UNION BANK OF INDIA KAMGAON UBIN0547778   6 DEWA INDUHAR OR-14-004-012-004/28471 ST Jujugaon P P P P P P P P 8 60.13 481 0 0 481 UNION BANK OF INDIA UBI,KAMGAON 547778   7 RAYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P P P P P P 10 141.7 1417 0 0 1417 UNION BANK OF INDIA UBI,KAMGAON 547778   8 HABIL SURIN OR-14-004-012-004/28563 ST Jujugaon P P P P P P P P P P 10 136.3 1363 0 0 1363 UNION BANK OF INDIA UBI,KAMGAON 547778   9 ARJUN MAJHI OR-14-004-012-004/28570 ST Jujugaon P P P P P P P P P P P P P 13 71.69 932 0 0 932 UNION BANK OF INDIA UBI,Kamgaon 547778   10 MARTIN LUGUN OR-14-004-012-004/28574 ST Jujugaon P P P P P P P P 8 59.88 479 0 0 479 UNION BANK OF INDIA UBI,Kamgaon 547778   Daily Attendence 7 5 8 7 6 9 0 9 8 8 8 6 6 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9042 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9042 Average Per labour 904.2

Total man days : 102