Muster Roll No. : 89	Date From : 12/04/2010    Date To : 18/04/2010	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 P P 6 296 1776 0 0 1776 UNION BANK OF INDIA UBI,KAMGAON 547778   3 ARTRRAN TAPAN OR-14-004-012-004/28508 ST Jujugaon P P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA UBI,KAMGAON 547778   4 RATAN TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SUKRU GIDHLI OR-14-004-012-004/28530 ST Jujugaon P P P P P P 6 193.33 1160 0 0 1160 UNION BANK OF INDIA UBI,KAMGAON 547778   6 SEBIYAN LUGUN OR-14-004-012-004/28540 ST Jujugaon P P P P P P 6 145 870 0 0 870 UNION BANK OF INDIA UBI,KAMGAON 547778   7 BIRSU MAJHI OR-14-004-012-004/28549 ST Jujugaon P P P P P P 6 205.33 1232 0 0 1232 UNION BANK OF INDIA UBI,KAMGAON 547778   8 MANGALU AALENDA OR-14-004-012-004/28553 OTHER Jujugaon P P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA KAMGAON UBIN0547778   9 HABIL SURIN OR-14-004-012-004/28563 ST Jujugaon P P P P P P 6 259.67 1558 0 0 1558 UNION BANK OF INDIA UBI,KAMGAON 547778   10 FILIP SURIN OR-14-004-012-004/28563 ST Jujugaon P P P P P P 6 296 1776 0 0 1776 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10292 Amount Paid Other 1518

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

Total Cash payment(In Rs.) Cash 11810 Average Per labour 1181

Total man days : 60