Muster Roll No. : 140040123093	Date From : 01/03/2010    Date To : 06/03/2010	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 BISAD SANGA OR-14-004-012-001/27939 OTHER CHULDHAR P P P P 4 120 480 0 0 480 UNION BANK OF INDIA UBI,KAMGAON 547778   2 SIMAN ALAD OR-14-004-012-004/28502 ST Jujugaon P P P 3 160 480 0 0 480 UNION BANK OF INDIA UBI,KAMGAON 547778   3 SUKRU GIDHLI OR-14-004-012-004/28530 ST Jujugaon P P P 3 171.67 515 0 0 515 UNION BANK OF INDIA UBI,KAMGAON 547778   4 GOBINDA PODH OR-14-004-012-004/28556 OTHER Jujugaon P P 2 257.5 515 0 0 515 UNION BANK OF INDIA UBI,KAMGAON 547778   5 GANESH BUDEK OR-14-004-012-004/28595 ST Jujugaon P P 2 199 398 0 0 398 UNION BANK OF INDIA UBI,KAMGAON 547778   6 KARIMAN AKKA OR-14-004-012-007/28807 ST Runipali P P 2 280 560 0 0 560 UNION BANK OF INDIA UBI,KAMGAON 547778   7 MANABOD BHUE OR-14-004-012-007/28864 ST Runipali P P P P 4 140 560 0 0 560 UNION BANK OF INDIA UBI,KAMGAON 547778   8 RAMESWAR MAJHI OR-14-004-012-007/28869 ST Runipali P P P P P P 6 333.33 2000 0 0 2000 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 5 3 3 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4513 Amount Paid Other 995

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

Total Cash payment(In Rs.) Cash 5508 Average Per labour 688.5

Total man days : 26