Muster Roll No. : 140040123089	Date From : 22/02/2010    Date To : 27/02/2010	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 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA UBI,KAMGAON 547778   2 ALBERET BARLA OR-14-004-012-004/28421 ST Jujugaon P P P P P P 6 190.33 1142 0 0 1142 UNION BANK OF INDIA UBI,KAMGAON 547778   3 KALANDAR CHHANDA OR-14-004-012-004/28459 OTHER Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   4 SIMAN TAPAN OR-14-004-012-004/28469 ST Jujugaon P P P P 4 149.25 597 0 0 597 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SANTOSH TAPAN OR-14-004-012-004/28469 ST Jujugaon P P P P P 5 248 1240 0 0 1240 UNION BANK OF INDIA UBI,KAMGAON 547778   6 DANIEL TAPAN OR-14-004-012-004/28470 ST Jujugaon P P P P P P 6 300 1800 0 0 1800 UNION BANK OF INDIA UBI,KAMGAON 547778   7 ARTRRAN TAPAN OR-14-004-012-004/28508 ST Jujugaon P P P P P P 6 146.67 880 0 0 880 UNION BANK OF INDIA UBI,KAMGAON 547778   8 SILMANI TAPAN OR-14-004-012-004/28508 ST Jujugaon P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA UBI,KAMGAON 547778   9 RATAN TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P 3 256 768 0 0 768 UNION BANK OF INDIA UBI,KAMGAON 547778   10 SUSHARANI TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P P P 5 248 1240 0 0 1240 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 8 7 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9107 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 9647 Average Per labour 964.7

Total man days : 53