Muster Roll No. : 70311	Date From : 03/12/2009    Date To : 17/12/2009	Sanction No. : 2F/89294    Sanction Date : 27/11/2009
Work Code : 2424002007/RC-Earthern road/89294	Work Name : Const. ofr oad from Tangilida to Bhubuni-IV

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 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 Nomitha Sabara(Daughter) OR-24-002-007-006/2854 ST Sarasingi P P P P P P P P P P P P 12 82 984 0 0 984         2 Aandaru Sabara(Son) OR-24-002-007-006/2868 ST Sarasingi P P P P P P P P P P P P P 13 82 1066 0 0 1066         3 A.Badaraita OR-24-002-007-006/2881 ST Sarasingi P P P P P P P P P P P P P 13 82 1066 0 0 1066         4 Nitta Badaraita OR-24-002-007-006/2812 ST Sarasingi P P P P P P P P P P P P P 13 82 1066 0 0 1066 GUMMA 761207 GUMMA   5 Sundam Sabara OR-24-002-007-006/2868 ST Sarasingi P P P P P P P P P P P P 12 82 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563   6 Aliyo Sobaro OR-24-002-007-006/2854 ST Sarasingi P P P P P P P P P 9 82 738 0 0 738 STATE BANK OF INDIA GUMMA SBIN0005563   7 Meriyam Sabara OR-24-002-007-006/2865 ST Sarasingi P P P P P P P P P P 10 82 820 0 0 820 STATE BANK OF INDIA GUMMA SBIN0005563   8 Ayadi Sabara OR-24-002-007-006/2886 ST Sarasingi P P P P P P P P P P P P 12 82 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563   9 Philim Raita OR-24-002-007-006/2826 ST Sarasingi P P P P P P P P P P P P P 13 82 1066 0 0 1066 STATE BANK OF INDIA GUMMA SBIN0005563   10 B.Sabara OR-24-002-007-006/2876 ST Sarasingi P P P P P P P P P P P P P 13 82 1066 0 0 1066 GUMMA 761207 GUMMA   Daily Attendence 10 10 10 10 10 10 10 10 10 9 8 8 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 120