Muster Roll No. : 140040122587	Date From : 09/11/2009    Date To : 14/11/2009	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 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 3 80 240 0 0 240 UNITED BANK OF INDIA UBI,KAMGAON 547778   2 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P 3 120 360 0 0 360 UNION BANK OF INDIA UBI,KAMGAON 547778   3 BIRSU MAJHI OR-14-004-012-004/28549 ST Jujugaon P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA UBI,KAMGAON 547778   4 NAMANAMA BUDD OR-14-004-012-004/28564 ST Jujugaon P 1 180 180 0 0 180 UNION BANK OF INDIA UBI,KAMGAON 547778   5 KARIMAN AKKA OR-14-004-012-007/28807 ST Runipali P P P P P P 6 205 1230 0 0 1230 UNION BANK OF INDIA UBI,KAMGAON 547778   6 ILIYAN BARLA OR-14-004-012-007/28824 ST Runipali P P P 3 190 570 0 0 570 UNION BANK OF INDIA UBI, Kamgaon 547778   7 SANICHAR KERKETA OR-14-004-012-007/28845 ST Runipali P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA UBI,KAMGAON 547778   8 MURALI BARIA OR-14-004-012-007/28879 SC Runipali P P P P P 5 190.8 954 0 0 954 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 4 4 5 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 954 Amount Paid ST 4610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5564 Average Per labour 695.5

Total man days : 32