Muster Roll No. : 140040123016	Date From : 11/01/2010    Date To : 16/01/2010	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 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   2 SADHA MINJ OR-14-004-012-007/28815 ST Runipali P P P P 4 280 1120 0 0 1120 UNION BANK OF INDIA UBI,KAMGAON 547778   3 SAHADEBA PADHAN OR-14-004-012-007/28831 ST Runipali P P 2 60 120 0 0 120 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 3 2 1 1 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1240 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 1780 Average Per labour 593.3333

Total man days : 12