Muster Roll No. : 140040122729	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 DILLIP LUGUN OR-14-004-012-001/27980 ST CHULDHAR P P P P P 5 198 990 0 0 990 UNION BANK OF INDIA UBI,KAMGAON 547778   2 ILAD TAPNO OR-14-004-012-001/28133 OTHER CHULDHAR P P P P P P 6 340 2040 0 0 2040 UNION BANK OF INDIA UBI,KAMGAON 547778   3 NIKODUM BHUYAN OR-14-004-012-004/28420 ST Jujugaon P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA UBI,KAMGAON 547778   4 MARTIN SURIN OR-14-004-012-004/28431 ST Jujugaon P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA UBI,KAMGAON 547778   5 SUMANTA SURIN OR-14-004-012-004/28431 ST Jujugaon P P P P 4 300 1200 0 0 1200 UNION BANK OF INDIA UBI,KAMGAON 547778   6 KARIMAN AKKA OR-14-004-012-007/28807 ST Runipali P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA UBI,KAMGAON 547778   7 JASLEN HARA OR-14-004-012-007/28822 ST Runipali P P P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA UBI,Kamgaon 547778   8 ILIYAN BARLA OR-14-004-012-007/28824 ST Runipali P P P P P P 6 199 1194 0 0 1194 UNION BANK OF INDIA UBI, Kamgaon 547778   9 SAHADEBA PADHAN OR-14-004-012-007/28831 ST Runipali P P P P 4 75 300 0 0 300 UNION BANK OF INDIA UBI,KAMGAON 547778   10 SANICHAR KERKETA OR-14-004-012-007/28845 ST Runipali P P P P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 8 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 55