Muster Roll No. : 80267	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 Malati Sabar OR-24-006-012-002/17589 ST Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040         2 Bambadu Bhuyan OR-24-006-012-002/17597 ST Kumalasingi P P P P P P P P P P P P 12 80 960 0 0 960         3 Jeni Sabar OR-24-006-012-003/1550 ST Marlaba P P P P P P P P P P P 11 80 880 0 0 880         4 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         5 Aboni Sabara OR-24-006-012-003/2017 ST Marlaba P P P P P 5 80 400 0 0 400         6 Adia Sabar OR-24-006-012-002/17598 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   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 Inas Sabara OR-24-006-012-003/1560 ST Marlaba P P P P P P P P P P P P P 13 80 1040 0 0 1040 MARLABA 761213 MARLABA   9 Jhilima Sabar OR-24-006-012-002/17544 ST Kumalasingi P P P P P P P 7 80 560 0 0 560 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 80 1040 0 0 1040 KUMULSINGI 761213 KUMULSINGI   Daily Attendence 10 10 10 10 10 9 0 9 8 8 8 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9040 Average Per labour 904

Total man days : 113