Muster Roll No. : 140040123085	Date From : 15/02/2010    Date To : 20/02/2010	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 ALBERET BARLA OR-14-004-012-004/28421 ST Jujugaon P P P P 4 160 640 0 0 640 UNION BANK OF INDIA UBI,KAMGAON 547778   2 MARTIN SURIN OR-14-004-012-004/28431 ST Jujugaon P P P 3 160 480 0 0 480 UNION BANK OF INDIA UBI,KAMGAON 547778   3 RATAN TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P P P P 6 340 2040 0 0 2040 UNION BANK OF INDIA UBI,KAMGAON 547778   4 MANGALU AALENDA OR-14-004-012-004/28553 OTHER Jujugaon P P P P P 5 192 960 0 0 960 UNION BANK OF INDIA KAMGAON UBIN0547778   5 GANESH BUDEK OR-14-004-012-004/28595 ST Jujugaon P P P P 4 150 600 0 0 600 UNION BANK OF INDIA UBI,KAMGAON 547778   6 KARIMAN AKKA OR-14-004-012-007/28807 ST Runipali P P P 3 200 600 0 0 600 UNION BANK OF INDIA UBI,KAMGAON 547778   7 PITRUS MINJ OR-14-004-012-007/28813 ST Runipali P P 2 240 480 0 0 480 UNION BANK OF INDIA UBI,Kamgaon 547778   8 MANGALA MINJ OR-14-004-012-007/28815 ST Runipali P P P 3 139.67 419 0 0 419 UNION BANK OF INDIA UBI,KAMGAON 547778   9 BEDAN BARLA OR-14-004-012-007/28824 ST Runipali P P P 3 245.33 736 0 0 736 UNION BANK OF INDIA UBI,Kamgaon 547778   10 ILIYAN BARLA OR-14-004-012-007/28824 ST Runipali P P P P 4 253.5 1014 0 0 1014 UNION BANK OF INDIA UBI, Kamgaon 547778   Daily Attendence 3 4 3 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7009 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 7969 Average Per labour 796.9

Total man days : 37