Muster Roll No. : 140040122581	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 MANOHARA DANG OR-14-004-012-001/27959 OTHER CHULDHAR P P P P P P 6 219.67 1318 0 0 1318 UNION BANK OF INDIA UBI Kamgaon 547778   2 MILMANI LAGODHI OR-14-004-012-003/28367 ST Gharghati P P P P 4 229.5 918 0 0 918 UNION BANK OF INDIA UBI,KAMGAON 547778   3 MARTIN SURIN OR-14-004-012-004/28431 ST Jujugaon P P P P P P P 7 239.57 1677 0 0 1677 UNION BANK OF INDIA UBI,KAMGAON 547778   4 JAGADISH KECHHU OR-14-004-012-004/28444 ST Jujugaon P P P P P 5 165.2 826 0 0 826 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SURESH KECHHO OR-14-004-012-004/28465 ST Jujugaon P P P P P P 6 227.33 1364 0 0 1364 UNION BANK OF INDIA KAMGAON UBIN0547778   6 ASARU INDUAR OR-14-004-012-004/28472 ST Jujugaon P P P P P 5 265.2 1326 0 0 1326 UNION BANK OF INDIA KAMGAON UBIN0547778   7 DAUD TAPAN OR-14-004-012-004/28555 ST Jujugaon P P P P P P P 7 270.29 1892 0 0 1892 UNION BANK OF INDIA UBI,KAMGAON 547778   8 FILIP SURIN OR-14-004-012-004/28563 ST Jujugaon P P P P P P 6 246.67 1480 0 0 1480 UNION BANK OF INDIA UBI,KAMGAON 547778   9 JHULU NAIK OR-14-004-012-007/28850 ST Runipali P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA UBI,KAMGAON 547778   10 MURALI BARIA OR-14-004-012-007/28879 SC Runipali P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 0 0 0 0 0 0 3 10 10 8 0 9 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 450 Amount Paid ST 9933 Amount Paid Other 1318

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

Total Cash payment(In Rs.) Cash 11701 Average Per labour 1170.1

Total man days : 56