Muster Roll No. : 140040123091	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 BISAD SANGA OR-14-004-012-001/27939 OTHER CHULDHAR P P P P 4 149.25 597 0 0 597 UNION BANK OF INDIA UBI,KAMGAON 547778   2 JAGANNATH BANCHOR OR-14-004-012-004/28593 OTHER Jujugaon P P P P P P 6 226.67 1360 0 0 1360 UNION BANK OF INDIA UBI,KAMGAON 547778   3 SANICHAR KERKETA OR-14-004-012-007/28845 ST Runipali P P P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA UBI,KAMGAON 547778   4 MANABOD BHUE OR-14-004-012-007/28864 ST Runipali P P P P P P 6 196.5 1179 0 0 1179 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 4 4 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2799 Amount Paid Other 1957

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

Total Cash payment(In Rs.) Cash 4756 Average Per labour 1189

Total man days : 22