Muster Roll No. : 69100	Date From : 15/10/2009    Date To : 28/10/2009	Sanction No. : 2F/81648    Sanction Date : 08/10/2009
Work Code : 2424002002/RC-Earthern road/81648	Work Name : Const. of road from Jungjunglo to Titising

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 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 Titasa Mandala OR-24-002-002-016/690 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248         2 Lalita Mandalo OR-24-002-002-016/690 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248         3 Philipa Sabara OR-24-002-002-016/696 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248         4 inibi Sabara OR-24-002-002-016/696 ST Titisingi P P P P P P P P P P P 11 96 1056 0 0 1056         5 Jayakima Sabara OR-24-002-002-016/696 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248         6 Pitambara Sabara OR-24-002-002-016/696 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248         7 Jabula Mandala OR-24-002-002-016/699 ST Titisingi P P P P P P P P P P P P 12 96 1152 0 0 1152 STATE BANK OF INDIA GUMMA SBIN0005563   8 Priyalata Mandala OR-24-002-002-016/690 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248 STATE BANK OF INDIA GUMMA SBIN0005563   9 Binami Mandala OR-24-002-002-016/699 ST Titisingi P P P P P P P P P P P P 12 96 1152 0 0 1152 STATE BANK OF INDIA GUMMA SBIN0005563   10 Bilina Sabara OR-24-002-002-016/695 ST Titisingi P P P P P P P P P P P P 12 96 1152 0 0 1152 GUMMA 761207 BADAKALA   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 125