Muster Roll No. : 253431	Date From : 04/01/2012    Date To : 05/01/2012	Sanction No. : BNRGSK/11-12/2    Sanction Date : 27/09/2011
Work Code : 2105014542/SK/9	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,Odalguri (2105014542/SK/9)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day 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 Kasto Rabha MG-05-014-542-499/222 ST ODALGURI P P 2 117 234 0 0 234         2 Amulya Rabha MG-05-014-542-499/223 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   3 Mohima Rabha MG-05-014-542-499/221 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   4 Bhupen Rabha MG-05-014-542-499/226 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   5 Rupen Rabha MG-05-014-542-499/214 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   6 Pholendra Rabha MG-05-014-542-499/209 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   7 Repong Rabha MG-05-014-542-499/219 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   8 Dolendra Rabha MG-05-014-542-499/218 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   9 Dewal Rabha MG-05-014-542-499/217 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Lokho Rabha MG-05-014-542-499/228 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   11 Thayaram Rabha MG-05-014-542-499/227 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   12 Sadanando Rabha MG-05-014-542-499/212 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 Gojen Rabha MG-05-014-542-499/225 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Protima Rabha MG-05-014-542-499/215 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Ratneswar Rabha MG-05-014-542-499/224 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Gojendra Rabha MG-05-014-542-499/220 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Dandeleka Rabha MG-05-014-542-499/211 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Mantri Rabha MG-05-014-542-499/216 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Dangka Rabha MG-05-014-542-499/210 ST ODALGURI P P 2 117 234 0 0 234 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4446 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4446 Average Per labour 234

Total man days : 38