Muster Roll No. : 80686	Date From : 25/09/2009    Date To : 09/10/2009	Sanction No. : 7F/78674    Sanction Date : 25/08/2009
Work Code : 2424006012/RC-Earthern road/78674	Work Name : CONSTRUCTION OF ROAD FROM KANCHIMUNDA TO GUMMA BLO

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 Jeni Sabar OR-24-006-012-003/1550 ST Marlaba P P P P P P P P P P P P P 13 80 1040 0 0 1040         2 Luko Sabara OR-24-006-012-003/1554 ST Marlaba P P P P P P P P P P P P P 13 80 1040 0 0 1040         3 Sanbai Sabara OR-24-006-012-003/1554 ST Marlaba P P P P P P P P P P P P P 13 80 1040 0 0 1040         4 Bambada Sabara OR-24-006-012-003/1565 ST Marlaba P P P P P P P P 8 80 640 0 0 640         5 Tabani Sabara OR-24-006-012-003/1565 ST Marlaba P P P P P P P P 8 80 640 0 0 640         6 Malati Sabar OR-24-006-012-002/17589 ST Kumalasingi P P P P P P P P P P P P 12 80 960 0 0 960         7 Pitaru Sabara(Husband) OR-24-006-012-002/22809 ST Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 CANARA BANK RAYAGAD CNRB0018040   8 Lulu Raita OR-24-006-012-003/22074 ST Marlaba P P P P P P P P P P P P P 13 80 1040 0 0 1040 SYNDICATE BANK RAYAGAD SYNB0008040   9 BAtuni Sabara(Self) OR-24-006-012-002/22809 ST Kumalasingi P P P P P P P P P P P P 12 80 960 0 0 960 CANARA BANK RAYAGAD CNRB0018040   10 Budu Raita OR-24-006-012-003/22074 ST Marlaba P P P P P P P P P P P P P 13 80 1040 0 0 1040 KUMULASING 761213 KUMULASING   Daily Attendence 0 10 10 8 8 8 8 0 6 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9440 Average Per labour 944

Total man days : 118