Muster Roll No. : 70312	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 Mauli Sabara OR-24-002-007-006/2848 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   2 Sipari Raito OR-24-002-007-006/18337 OTHER Sarasingi P P P P P P P P P P P 11 82 902 0 0 902 STATE BANK OF INDIA GUMMA SBIN0005563   3 Gusani raito OR-24-002-007-006/18629 OTHER Sarasingi P P P P P P P P P P P P P 13 82 1066 0 0 1066 GUMMA 761207 GUMMA   4 Jasan Raita OR-24-002-007-006/2828 ST Sarasingi P P P P P P P P P P P P 12 82 984 0 0 984 GUMMA 761207 GUMMA   5 Aalemi Sabara OR-24-002-007-006/2872 ST Sarasingi P P P P P P P P P P P P P 13 82 1066 0 0 1066 GUMMA P.O. 761207 GUMMA   6 Kala Sabar OR-24-002-007-002/18726 OTHER Jungle Block No. 38 P P P P P P P P P P P P P 13 82 1066 0 0 1066 GUMMA P.O. 761207 GUMMA   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3034 Amount Paid Other 3034

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

Total Cash payment(In Rs.) Cash 6068 Average Per labour 1011.3333

Total man days : 74