Muster Roll No. : 81272	Date From : 02/12/2009    Date To : 17/12/2009	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 16 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 Saiban Sabara OR-24-006-012-003/1550 ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Lasari Sabar OR-24-006-012-002/17542 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   3 Lungudu Karjee(Self) OR-24-006-012-002/23288 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   4 Sanya Sabar OR-24-006-012-002/17588 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 SYNDICATE BANK RAYAGAD SYNB0008040   5 Samson Guru OR-24-006-012-002/21591 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   6 Salaba Sabar OR-24-006-012-002/21592 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   7 Sukumati Sabara(Mother) OR-24-006-012-002/22833 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   8 Inas Sabara OR-24-006-012-003/1560 ST Marlaba P P P P P P P P P 9 90 810 0 0 810 MARLABA 761213 MARLABA   9 Magan Mandal OR-24-006-012-002/17548 ST Kumalasingi P P P P P P P P P P P 11 90 990 0 0 990 KUMULSINGI 761213 KUMULSINGI   10 Duebe Sabara OR-24-006-012-002/22834 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 KUMULSINGI 761213 KUMULSINGI   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 9 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 124