Muster Roll No. : 365	Date From : 20/05/2010    Date To : 26/05/2010	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 7 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 MERE KHALKHO OR-14-004-012-007/28806 ST Runipali P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   3 JASMIN KHALKHO OR-14-004-012-007/28806 ST Runipali P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   4 SITA KHALKHO OR-14-004-012-007/28806 ST Runipali P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   5 KARIMAN AKKA OR-14-004-012-007/28807 ST Runipali P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   6 MANGALA KUJUR OR-14-004-012-007/28812 ST Runipali P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,Kamgaon 547778   7 PITRUS MINJ OR-14-004-012-007/28813 ST Runipali P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,Kamgaon 547778   8 FILIP SURIN OR-14-004-012-004/28563 ST Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   9 GANESH BUDEK OR-14-004-012-004/28595 ST Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   10 GOPALA BUDEK OR-14-004-012-004/28595 ST Jujugaon P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4770 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 59