Muster Roll No. : 140040122475	Date From : 15/10/2009    Date To : 29/10/2009	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 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 PRAKASH LAGORI OR-14-004-012-003/28361 ST Gharghati P P P P P P P P P P 10 67.5 675 0 0 675 UNITED 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 P 9 180.11 1621 0 0 1621 UNION BANK OF INDIA UBI,KAMGAON 547778   3 KALIAN LUGUN OR-14-004-012-004/28479 ST Jujugaon P P P P P P P P P P P P P 13 234.77 3052 0 0 3052 UNION BANK OF INDIA UBI,KAMGAON 547778   4 HABIL SURIN OR-14-004-012-004/28563 ST Jujugaon P P P P P P P P P 9 222.22 2000 0 0 2000 UNION BANK OF INDIA UBI,KAMGAON 547778   5 JAMBO BHUE OR-14-004-012-005/27541 ST Kharmunda P P P P P P P 7 165.29 1157 0 0 1157 UNION BANK OF INDIA UBI,KAMGAON 547778   6 PITRUS MINJ OR-14-004-012-007/28813 ST Runipali P P P P P P P 7 177.43 1242 0 0 1242 UNION BANK OF INDIA UBI,Kamgaon 547778   7 BHABANI NAIK OR-14-004-012-007/28855 OTHER Runipali P P P P P P P P P P P P P 13 215.92 2807 0 0 2807 UNION BANK OF INDIA KAMGAON UBIN0547778   8 UDIT LUGUN OR-14-004-012-001/27930 ST CHULDHAR P P P P P P P P P 9 201.67 1815 0 0 1815 UNION BANK OF INDIA UBI,KAMGAON 547778   9 NIRU TAPNO OR-14-004-012-001/27937 ST CHULDHAR P P P P P P P P P 9 175.67 1581 0 0 1581 UNION BANK OF INDIA UBI,KAMGAON 547778   10 SOSEN LAGORI OR-14-004-012-003/28361 ST Gharghati P P P P P P P P P P 10 142.7 1427 0 0 1427 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 7 9 8 0 5 8 9 7 8 7 0 9 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14570 Amount Paid Other 2807

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

Total Cash payment(In Rs.) Cash 17377 Average Per labour 1737.7

Total man days : 96