Muster Roll No. : 93	Date From : 19/04/2010    Date To : 25/04/2010	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 RAYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P 4 196.5 786 0 0 786 UNION BANK OF INDIA UBI,KAMGAON 547778   3 ARTRRAN TAPAN OR-14-004-012-004/28508 ST Jujugaon P P P P P 5 173 865 0 0 865 UNION BANK OF INDIA UBI,KAMGAON 547778   4 RATAN TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P P P 5 279.6 1398 0 0 1398 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SUKRU GIDHLI OR-14-004-012-004/28530 ST Jujugaon P P P P 4 144.75 579 0 0 579 UNION BANK OF INDIA UBI,KAMGAON 547778   6 SEBIYAN LUGUN OR-14-004-012-004/28540 ST Jujugaon P P P P 4 204 816 0 0 816 UNION BANK OF INDIA UBI,KAMGAON 547778   7 BIRSU MAJHI OR-14-004-012-004/28549 ST Jujugaon P P P P P P 6 310.83 1865 0 0 1865 UNION BANK OF INDIA UBI,KAMGAON 547778   8 MANGALU AALENDA OR-14-004-012-004/28553 OTHER Jujugaon P P P P P 5 273.4 1367 0 0 1367 UNION BANK OF INDIA KAMGAON UBIN0547778   9 HABIL SURIN OR-14-004-012-004/28563 ST Jujugaon P P P P P 5 273.4 1367 0 0 1367 UNION BANK OF INDIA UBI,KAMGAON 547778   10 FILIP SURIN OR-14-004-012-004/28563 ST Jujugaon P P P P P 5 264.2 1321 0 0 1321 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 10 6 9 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8997 Amount Paid Other 1907

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

Total Cash payment(In Rs.) Cash 10904 Average Per labour 1090.4

Total man days : 49