Muster Roll No. : 140040122734	Date From : 07/12/2009    Date To : 12/12/2009	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 BISAD SANGA OR-14-004-012-001/27939 OTHER CHULDHAR P P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA UBI,KAMGAON 547778   2 SULEMAN JOJO OR-14-004-012-001/27945 ST CHULDHAR P P P P 4 195 780 0 0 780 UNION BANK OF INDIA UBI,KAMGAON 547778   3 JOHAN SAMAD OR-14-004-012-001/27982 ST CHULDHAR P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA UBI,KAMGAON 547778   4 SOGED SORIN OR-14-004-012-001/28004 OTHER CHULDHAR P P P P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA UBI,Kamgaon 547778   5 ALBERET BARLA OR-14-004-012-004/28421 ST Jujugaon P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA UBI,KAMGAON 547778   6 JAGADISH KECHHU OR-14-004-012-004/28444 ST Jujugaon P P P P P 5 216 1080 0 0 1080 UNION BANK OF INDIA UBI,KAMGAON 547778   7 MERE KHALKHO OR-14-004-012-007/28806 ST Runipali P P 2 180 360 0 0 360 UNION BANK OF INDIA UBI,KAMGAON 547778   8 KARIMAN AKKA OR-14-004-012-007/28807 ST Runipali P P P P 4 270 1080 0 0 1080 UNION BANK OF INDIA UBI,KAMGAON 547778   9 ILIYAN BARLA OR-14-004-012-007/28824 ST Runipali P P P 3 200 600 0 0 600 UNION BANK OF INDIA UBI, Kamgaon 547778   10 RAMESWAR MAJHI OR-14-004-012-007/28869 ST Runipali P P P P 4 345 1380 0 0 1380 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 3 6 7 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6840 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 45