Muster Roll No. : 140040122737	Date From : 14/12/2009    Date To : 19/12/2009	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 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 BISAD SANGA OR-14-004-012-001/27939 OTHER CHULDHAR P P P P P P 6 253.33 1520 0 0 1520 UNION BANK OF INDIA UBI,KAMGAON 547778   2 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P P P P 6 373.33 2240 0 0 2240 UNION BANK OF INDIA UBI,KAMGAON 547778   3 JANSAN VHENGRA OR-14-004-012-004/28454 ST Jujugaon P P P P P P 6 386.67 2320 0 0 2320 UNION BANK OF INDIA UBI,KAMGAON 547778   4 RATAN TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P P P P 6 266.67 1600 0 0 1600 UNION BANK OF INDIA UBI,KAMGAON 547778   5 GANESH BUDEK OR-14-004-012-004/28595 ST Jujugaon P P P P 4 130 520 0 0 520 UNION BANK OF INDIA UBI,KAMGAON 547778   6 KARIMAN AKKA OR-14-004-012-007/28807 ST Runipali P P P P P 5 224 1120 0 0 1120 UNION BANK OF INDIA UBI,KAMGAON 547778   7 PITRUS MINJ OR-14-004-012-007/28813 ST Runipali P P P P P P 6 206.67 1240 0 0 1240 UNION BANK OF INDIA UBI,Kamgaon 547778   8 ILIYAN BARLA OR-14-004-012-007/28824 ST Runipali P P P P P 5 196 980 0 0 980 UNION BANK OF INDIA UBI, Kamgaon 547778   Daily Attendence 6 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10020 Amount Paid Other 1520

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

Total Cash payment(In Rs.) Cash 11540 Average Per labour 1442.5

Total man days : 44