Muster Roll No. : 140040122469	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 RAJENDRA NAG OR-14-004-012-004/28486 ST Jujugaon P P P P P P P P P P 10 153.9 1539 0 0 1539 UNION BANK OF INDIA UBI,KAMGAON 547778   2 BALAKUSTHA INDUAR OR-14-004-012-004/28497 ST Jujugaon P P P P P P P P P P 10 153.7 1537 0 0 1537 UNION BANK OF INDIA UBI,KAMGAON 547778   3 ARTRRAN TAPAN OR-14-004-012-004/28508 ST Jujugaon P P P P P P P P P 9 226.11 2035 0 0 2035 UNION BANK OF INDIA UBI,KAMGAON 547778   4 BHABANI NAIK OR-14-004-012-007/28855 OTHER Runipali P P P P P P P P P P 10 259.3 2593 0 0 2593 UNION BANK OF INDIA KAMGAON UBIN0547778   5 MASKALAN KANDULANA OR-14-004-012-001/27952 ST CHULDHAR P P P P P P P P P P 10 205.5 2055 0 0 2055 UNION BANK OF INDIA UBI,Kamgaon 547778   6 SUGAD KANKHADI OR-14-004-012-001/27965 ST CHULDHAR P P P P P P P P P 9 128.67 1158 0 0 1158 UNION BANK OF INDIA UBI,KAMGAON 547778   7 BISHU KANGADI OR-14-004-012-001/28025 ST CHULDHAR P P P P P P P 7 174.86 1224 0 0 1224 UNION BANK OF INDIA KAMGAON UBIN0547778   8 NEHERU INDUHAR OR-14-004-012-004/28434 ST Jujugaon P P P P P P P P P P 10 231.7 2317 0 0 2317 UNION BANK OF INDIA KAMGAON UBIN0547778   9 DANIEL TAPAN OR-14-004-012-004/28470 ST Jujugaon P P P P P P P P 8 267 2136 0 0 2136 UNION BANK OF INDIA UBI,KAMGAON 547778   10 DEWA INDUHAR OR-14-004-012-004/28471 ST Jujugaon P P P P P P P P P 9 196.11 1765 0 0 1765 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 0 1 3 9 8 10 0 8 10 9 9 0 10 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15766 Amount Paid Other 2593

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

Total Cash payment(In Rs.) Cash 18359 Average Per labour 1835.9

Total man days : 92