Muster Roll No. : 95065	Date From : 03/06/2010    Date To : 09/06/2010	Sanction No. : 3642-RGH1-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/94876	Work Name : IMP.OF TARIGAON-GODRAPARA VILLAGE ROAD

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 MAHADEI OR-30-008-010-002/16767 OTHER TARIGAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 CHANDRA OR-30-008-010-002/16893 ST TARIGAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 NATHIA OR-30-008-010-002/16805 ST TARIGAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 MANMATI OR-30-008-010-002/16805 ST TARIGAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   5 LAMU OR-30-008-010-002/16774 ST TARIGAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 JAYAMANI OR-30-008-010-002/16774 ST TARIGAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PILADAS OR-30-008-010-002/16767 OTHER TARIGAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 LAKHMU(Son) OR-30-008-010-002/16876 ST TARIGAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RAJANTI OR-30-008-010-002/16893 ST TARIGAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SANU(Self) OR-30-008-010-002/16876 ST TARIGAN P P P P P P P 7 90 630 0 0 630 KACHARAPARA 764074 KACHARAPARA   11 RAMBATI(Wife) OR-30-008-010-002/16876 ST TARIGAN P P P P P P P 7 90 630 0 0 630 KACHARAPARA 764074 KACHARAPARA   12 TIBU(Self) OR-30-008-010-002/16887 ST TARIGAN P P P P P P P 7 90 630 0 0 630 KACHARAPARA 764074 KACHARAPARA   13 SHABATI(Wife) OR-30-008-010-002/16887 ST TARIGAN P P P P P P P 7 90 630 0 0 630 KACHARAPARA 764074 KACHARAPARA   14 MANGALU(Son) OR-30-008-010-002/16887 ST TARIGAN P P P P P P P 7 90 630 0 0 630 KACHARAPARA 764074 KACHARAPARA   15 CHITABATI(Daughter) OR-30-008-010-002/16893 ST TARIGAN P P P P P P P 7 90 630 0 0 630 PONDRIPAKHANA 764074 PONDRIPAKHANA   16 AITI(Daughter) OR-30-008-010-002/16774 ST TARIGAN P P P P P P P 7 90 630 0 0 630 PONDRIPAKHANA 764074 PONDRIPAKHANA   17 CHAITAN OR-30-008-010-002/16817 OTHER TARIGAN P P P P P P P 7 90 630 0 0 630 PONDRIPAKHNA 764074 PONDRIPAKHNA   18 SRIMATI OR-30-008-010-002/16817 OTHER TARIGAN P P P P P P P 7 90 630 0 0 630 PONDRIPAKHNA 764074 PONDRIPAKHNA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126