Muster Roll No. : 69105	Date From : 15/10/2009    Date To : 28/10/2009	Sanction No. : 2F/81648    Sanction Date : 08/10/2009
Work Code : 2424002002/RC-Earthern road/81648	Work Name : Const. of road from Jungjunglo to Titising

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 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 Alisaya Gamango OR-24-002-002-010/1202 ST Kulango P P P P P P P P P P P P P 13 96 1248 0 0 1248         2 Salati Gamango OR-24-002-002-010/1202 ST Kulango P P P P P P P P P P P P P 13 96 1248 0 0 1248         3 Jesmati Sabar OR-24-002-002-016/691 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248         4 Benjamin Gamango(Son) OR-24-002-002-016/688 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248 GUMMA 761207 BADAKALAKOTE   5 Martha Raita OR-24-002-002-016/693 ST Titisingi P P P P P P P P P P P P 12 96 1152 0 0 1152 STATE BANK OF INDIA GUMMA SBIN0005563   6 Baseni Gamango OR-24-002-002-016/708 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248 STATE BANK OF INDIA GUMMA SBIN0005563   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1232

Total man days : 77