Muster Roll No. : 140040122579	Date From : 15/10/2009    Date To : 29/10/2009	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 7 8 9 10 11 12 13 14 15 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 TURTAN TAPNO OR-14-004-012-001/27931 ST CHULDHAR P P P P P P P P P 9 138.33 1245 0 0 1245 UNION BANK OF INDIA UBI,KAMGAON 547778   2 BISAD SANGA OR-14-004-012-001/27939 OTHER CHULDHAR P P P P P P P P 8 86 688 0 0 688 UNION BANK OF INDIA UBI,KAMGAON 547778   3 JEMAS AAIND OR-14-004-012-001/27948 ST CHULDHAR P P P P P P P P 8 80.63 645 0 0 645 UNION BANK OF INDIA UBI,KAMGAON 547778   4 HUGRESAN DANG OR-14-004-012-001/27958 ST CHULDHAR P P P P P P P P P 9 79.33 714 0 0 714 UNION BANK OF INDIA UBI,KAMGAON 547778   5 MARSALAN LUGUN OR-14-004-012-004/28413 ST Jujugaon P P P P P P P P 8 184.5 1476 0 0 1476 UNION BANK OF INDIA UBI,KAMGAON 547778   6 SIMAN TAPAN OR-14-004-012-004/28469 ST Jujugaon P P P P P P P 7 154.14 1079 0 0 1079 UNION BANK OF INDIA UBI,KAMGAON 547778   7 RATAN TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P P 4 140.25 561 0 0 561 UNION BANK OF INDIA UBI,KAMGAON 547778   8 PURAN BAGE OR-14-004-012-004/28562 ST Jujugaon P P P P P P P 7 103.86 727 0 0 727 UNION BANK OF INDIA UBI,KAMGAON 547778   9 DUGAN BUDD OR-14-004-012-004/28573 ST Jujugaon P P P 3 206.33 619 0 0 619 UNION BANK OF INDIA UBI,KAMGAON 547778   10 KARIMAN AKKA OR-14-004-012-007/28807 ST Runipali P P P P P P P P P 9 170.56 1535 0 0 1535 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 0 0 0 0 0 9 8 10 8 9 0 8 7 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8601 Amount Paid Other 688

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

Total Cash payment(In Rs.) Cash 9289 Average Per labour 928.9

Total man days : 72