Muster Roll No. : 140040122588	Date From : 16/11/2009    Date To : 21/11/2009	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 SUDARSAN DANG OR-14-004-012-001/27938 ST CHULDHAR P P P P P P 6 135 810 0 0 810 UNION BANK OF INDIA UBI,KAMGAON 547778   2 ALBERET BARLA OR-14-004-012-004/28421 ST Jujugaon P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA UBI,KAMGAON 547778   3 PAULUS MINJ OR-14-004-012-004/28422 ST Jujugaon P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA UBI,KAMGAON 547778   4 JAGADISH KECHHU OR-14-004-012-004/28444 ST Jujugaon P P P P 4 135 540 0 0 540 UNION BANK OF INDIA UBI,KAMGAON 547778   5 DEWA INDUHAR OR-14-004-012-004/28471 ST Jujugaon P P P P 4 180 720 0 0 720 UNION BANK OF INDIA UBI,KAMGAON 547778   6 ASARU INDUAR OR-14-004-012-004/28472 ST Jujugaon P P P P 4 165 660 0 0 660 UNION BANK OF INDIA KAMGAON UBIN0547778   7 RAYAN TAPNA OR-14-004-012-004/28507 ST Jujugaon P P P P P 5 300 1500 0 0 1500 UNION BANK OF INDIA UBI,KAMGAON 547778   8 DAUD TAPAN OR-14-004-012-004/28555 ST Jujugaon P P P P P P 6 204.17 1225 0 0 1225 UNION BANK OF INDIA UBI,KAMGAON 547778   9 MENGALA HARA OR-14-004-012-007/28822 ST Runipali P P P P 4 225 900 0 0 900 UNION BANK OF INDIA UBI,KAMGAON 547778   10 BEDAN BARLA OR-14-004-012-007/28824 ST Runipali P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA UBI,Kamgaon 547778   Daily Attendence 6 7 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9895 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9895 Average Per labour 989.5

Total man days : 51