Muster Roll No. : 140040122466	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 MATIAS TAPAN OR-14-004-012-004/28395 ST Jujugaon P P P P P P P P P P P 11 240.45 2645 0 0 2645 UNION BANK OF INDIA UBI,KAMGAON 547778   2 AJIT TAPAN OR-14-004-012-004/28395 ST Jujugaon P P P P P P P 7 171 1197 0 0 1197 UNION BANK OF INDIA UBI,KAMGAON 547778   3 SANTOSH TAPAN OR-14-004-012-004/28469 ST Jujugaon P P P P P P P P P P P P 12 162.92 1955 0 0 1955 UNION BANK OF INDIA UBI,KAMGAON 547778   4 RATAN TAPAN OR-14-004-012-004/28526 ST Jujugaon P P P P P P P P P P P P P 13 214.77 2792 0 0 2792 UNION BANK OF INDIA UBI,KAMGAON 547778   5 HABIL SURIN OR-14-004-012-004/28563 ST Jujugaon P P P P P P P P P P P P 12 137.67 1652 0 0 1652 UNION BANK OF INDIA UBI,KAMGAON 547778   6 FILIP SURIN OR-14-004-012-004/28563 ST Jujugaon P P P P P P P P 8 206.5 1652 0 0 1652 UNION BANK OF INDIA UBI,KAMGAON 547778   7 JOSEN SURIN OR-14-004-012-004/28563 ST Jujugaon P P P P P P P P P 9 173.89 1565 0 0 1565 UNION BANK OF INDIA UBI,KAMGAON 547778   8 JASLEN HARA OR-14-004-012-007/28822 ST Runipali P P P P P P P P P P 10 283.9 2839 0 0 2839 UNION BANK OF INDIA UBI,Kamgaon 547778   9 BEDAN BARLA OR-14-004-012-007/28824 ST Runipali P P P P P P 6 115.67 694 0 0 694 UNION BANK OF INDIA UBI,Kamgaon 547778   10 ILIYAN BARLA OR-14-004-012-007/28824 ST Runipali P P P P P P P 7 161 1127 0 0 1127 UNION BANK OF INDIA UBI, Kamgaon 547778   Daily Attendence 6 8 7 10 9 8 0 7 8 7 8 0 8 0 7 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18118 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18118 Average Per labour 1811.8

Total man days : 95