Muster Roll No. : 243133	Date From : 22/10/2010    Date To : 28/10/2010	Sanction No. : 7F/113858    Sanction Date : 22/07/2010
Work Code : 2424006012/RC-Earthern road/113858	Work Name : Construction of Road from U.Anlabar to Sandhigam

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 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 Suranga Sabara OR-24-006-012-001/1804 ST Cherusahi P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   2 Gaibaso Sabara OR-24-006-012-001/1802 ST Cherusahi P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   3 Desini Sabara OR-24-006-012-001/1808 ST Cherusahi P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   4 Saibari Sabara OR-24-006-012-001/1840 ST Cherusahi P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   5 Junes Bhuyan OR-24-006-012-001/1798 ST Cherusahi P P P P P P 6 90 540 0 0 540 SYNDICATE BANK RAYAGAD SYNB0008040   6 Tulabari Sabara OR-24-006-012-001/1804 ST Cherusahi P P P P P P 6 90 540 0 0 540 SYNDICATE BANK RAYAGAD SYNB0008040   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36