Muster Roll No. : 140040122728	Date From : 16/11/2009    Date To : 21/11/2009	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 JUJUN LUGUN OR-14-004-012-004/28445 ST Jujugaon P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA UBI,KAMGAON 547778   2 SIMAN TAPAN OR-14-004-012-004/28469 ST Jujugaon P P P P P 5 120 600 0 0 600 UNION BANK OF INDIA UBI,KAMGAON 547778   3 SANTOSH TAPAN OR-14-004-012-004/28469 ST Jujugaon P P P P P 5 156 780 0 0 780 UNION BANK OF INDIA UBI,KAMGAON 547778   4 ARTRRAN TAPAN OR-14-004-012-004/28508 ST Jujugaon P P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SILMANI TAPAN OR-14-004-012-004/28508 ST Jujugaon P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA UBI,KAMGAON 547778   6 SEBIYAN LUGUN OR-14-004-012-004/28540 ST Jujugaon P P P P P 5 168 840 0 0 840 UNION BANK OF INDIA UBI,KAMGAON 547778   7 DAYANIDHI BHUE OR-14-004-012-004/28551 ST Jujugaon P P P 3 150 450 0 0 450 UNION BANK OF INDIA UBI,Kamgaon 547778   8 SANYASINI BHUE OR-14-004-012-004/28551 ST Jujugaon P P P 3 180 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   9 AMAN PADHAN OR-14-004-012-007/28826 ST Runipali P P P 3 80 240 0 0 240 UNION BANK OF INDIA UBI,Kamgaon 547778   10 RAMESWAR MAJHI OR-14-004-012-007/28869 ST Runipali P P P 3 220 660 0 0 660 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 5 6 6 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7710 Average Per labour 771

Total man days : 45