Muster Roll No. : 140040122474	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 UDIT LUGUN OR-14-004-012-001/27930 ST CHULDHAR P P P P 4 59.75 239 0 0 239 UNION BANK OF INDIA UBI,KAMGAON 547778   2 SENAKA KANGUDI OR-14-004-012-001/28025 ST CHULDHAR P 1 285 285 0 0 285 UNION BANK OF INDIA UBI,KAMGAON 547778   3 SOSEN LAGORI OR-14-004-012-003/28361 ST Gharghati P P P P 4 102 408 0 0 408 UNION BANK OF INDIA UBI,KAMGAON 547778   4 MARSALAN LUGUN OR-14-004-012-004/28413 ST Jujugaon P P P P P P 6 146.67 880 0 0 880 UNION BANK OF INDIA UBI,KAMGAON 547778   5 KRISHNA KAITA OR-14-004-012-004/28442 ST Jujugaon P P P P 4 23.25 93 0 0 93 UNION BANK OF INDIA UBI,KAMGAON 547778   6 ANJULOS KHES OR-14-004-012-007/28849 ST Runipali P P P P P 5 54.4 272 0 0 272 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 0 1 0 1 1 0 0 2 3 4 3 0 3 0 2 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2177 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2177 Average Per labour 362.8333

Total man days : 24