Muster Roll No. : 80270	Date From : 05/09/2009    Date To : 19/09/2009	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 Naranadini Parichha OR-24-006-012-002/1080 OTHER Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 CANARA BANK RAYAGAD CNRB0018040   2 Samira Guru OR-24-006-012-002/966 OTHER Kumalasingi P P P P P P P 7 80 560 0 0 560 CANARA BANK RAYAGAD CNRB0018040   3 Surangini Jena OR-24-006-012-002/17537 OTHER Kumalasingi P P P P P P P P 8 80 640 0 0 640 SYNDICATE BANK RAYAGAD SYNB0008040   4 Sidhanta Guru OR-24-006-012-002/1086 OTHER Kumalasingi P P P P P P P P P 9 80 720 0 0 720 SYNDICATE BANK RAYAGAD SYNB0008040   5 Susila Parichha OR-24-006-012-002/1126 OTHER Kumalasingi P P P P P P P P P 9 80 720 0 0 720 CANARA BANK RAYAGAD CNRB0018040   6 Hemamalini Paricha OR-24-006-012-002/17539 OTHER Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 CANARA BANK RAYAGAD CNRB0018040   7 Mikhala Ghanta OR-24-006-012-002/1064 OTHER Kumalasingi P P P P P P P P 8 80 640 0 0 640 SYNDICATE BANK RAYAGAD SYNB0008040   8 Prantaseni Sadhangi OR-24-006-012-002/1046 OTHER Kumalasingi P P P P P P P P 8 80 640 0 0 640 KUMULASING 761213 KUMULASING   9 Manguli Ghanta OR-24-006-012-002/990 OTHER Kumalasingi P P P P P P P P P P P 11 80 880 0 0 880 KUMULASING 761213 KUMULASING   Daily Attendence 9 9 9 9 9 9 0 9 8 5 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 764.4445

Total man days : 86