Muster Roll No. : 140040122733	Date From : 30/11/2009    Date To : 05/12/2009	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 PAULUS MINJ OR-14-004-012-004/28422 ST Jujugaon P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA UBI,KAMGAON 547778   2 SEBIYAN LUGUN OR-14-004-012-004/28540 ST Jujugaon P P P P 4 165 660 0 0 660 UNION BANK OF INDIA UBI,KAMGAON 547778   3 RAMESWAR MAJHI OR-14-004-012-007/28869 ST Runipali P P 2 240 480 0 0 480 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 1 2 3 2 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 780

Total man days : 12