Muster Roll No. : 140040122343	Date From : 14/12/2009    Date To : 19/12/2009	Sanction No. : 139    Sanction Date : 20/02/2009
Work Code : 2414004012/RC-Sand Moram/75460	Work Name : Improvement of road from Jujugaon to Tangargudia,K

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 ALIRAM AINDA OR-14-004-012-004/28393 ST Jujugaon P P P 3 200 600 0 0 600 UNION BANK OF INDIA UBI,KAMGAON 547778   2 BASIL KANDULANA OR-14-004-012-004/28412 ST Jujugaon P P P P 4 270 1080 0 0 1080 UNION BANK OF INDIA KAMGAON UBIN0547778   3 JAGADISH KECHHU OR-14-004-012-004/28444 ST Jujugaon P 1 120 120 0 0 120 UNION BANK OF INDIA UBI,KAMGAON 547778   4 BABULAL LUGUN OR-14-004-012-004/28453 ST Jujugaon P P P P 4 322.5 1290 0 0 1290 UNION BANK OF INDIA UBI,KAMGAON 547778   5 KALIAN LUGUN OR-14-004-012-004/28479 ST Jujugaon P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA UBI,KAMGAON 547778   6 DAYANIDHI BHUE OR-14-004-012-004/28551 ST Jujugaon P P P P 4 135 540 0 0 540 UNION BANK OF INDIA UBI,Kamgaon 547778   7 SANYASINI BHUE OR-14-004-012-004/28551 ST Jujugaon P P P P 4 111.75 447 0 0 447 UNION BANK OF INDIA UBI,KAMGAON 547778   8 PURAN BAGE OR-14-004-012-004/28562 ST Jujugaon P P P 3 232 696 0 0 696 UNION BANK OF INDIA UBI,KAMGAON 547778   9 DUGAN BUDD OR-14-004-012-004/28573 ST Jujugaon P P 2 300 600 0 0 600 UNION BANK OF INDIA UBI,KAMGAON 547778   10 MARTIN LUGUN OR-14-004-012-004/28574 ST Jujugaon P P P P 4 214 856 0 0 856 UNION BANK OF INDIA UBI,Kamgaon 547778   Daily Attendence 0 7 9 9 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7574 Average Per labour 757.4

Total man days : 34