Muster Roll No. : 140040123082	Date From : 01/02/2010    Date To : 06/02/2010	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 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P P P 5 384 1920 0 0 1920 UNION BANK OF INDIA UBI,KAMGAON 547778   2 MANGALU AALENDA OR-14-004-012-004/28553 OTHER Jujugaon P P P P P P 6 163.33 980 0 0 980 UNION BANK OF INDIA KAMGAON UBIN0547778   Daily Attendence 2 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1920 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 2900 Average Per labour 1450

Total man days : 11