Muster Roll No. : 140040122467	Date From : 21/09/2009    Date To : 06/10/2009	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 7 8 9 10 11 12 13 14 15 16 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 ILAD TAPNO OR-14-004-012-001/28133 OTHER CHULDHAR P P P P P P P P P P P 11 241.18 2653 0 0 2653 UNION BANK OF INDIA UBI,KAMGAON 547778   2 ALIRAM AINDA OR-14-004-012-004/28393 ST Jujugaon P P P P P P P P 8 110.88 887 0 0 887 UNION BANK OF INDIA UBI,KAMGAON 547778   3 JANSAN VHENGRA OR-14-004-012-004/28454 ST Jujugaon P P P P P P P P P 9 221.22 1991 0 0 1991 UNION BANK OF INDIA UBI,KAMGAON 547778   4 SIMAN TAPAN OR-14-004-012-004/28469 ST Jujugaon P P P P P P P P P P P P 12 125 1500 0 0 1500 UNION BANK OF INDIA UBI,KAMGAON 547778   5 PABITRA BHUE OR-14-004-012-004/28521 ST Jujugaon P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA UBI,Kamgaon 547778   6 BALARAM BHUE OR-14-004-012-004/28521 ST Jujugaon P P P P P P P P P P P P P 13 173.15 2251 0 0 2251 UNION BANK OF INDIA UBI,KAMGAON 547778   7 SEBIYAN LUGUN OR-14-004-012-004/28540 ST Jujugaon P P P P P P P P P P P 11 125.73 1383 0 0 1383 UNION BANK OF INDIA UBI,KAMGAON 547778   8 MARTIN LUGUN OR-14-004-012-004/28574 ST Jujugaon P P P P 4 125.75 503 0 0 503 UNION BANK OF INDIA UBI,Kamgaon 547778   9 KARIMAN AKKA OR-14-004-012-007/28807 ST Runipali P P P P P P P P P P P 11 178 1958 0 0 1958 UNION BANK OF INDIA UBI,KAMGAON 547778   10 MENGALA HARA OR-14-004-012-007/28822 ST Runipali P P P P P P P P P P P P 12 218.67 2624 0 0 2624 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 5 10 6 8 10 9 0 10 9 8 9 0 9 0 9 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14267 Amount Paid Other 2653

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 104