Muster Roll No. : 81318	Date From : 01/11/2009    Date To : 16/11/2009	Sanction No. : 7F/79645    Sanction Date : 14/08/2009
Work Code : 2424006012/RC-Earthern road/79645	Work Name : CONSTRUCTION OF ROAD FROM KARANJASAHI TO GAMBARISA

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 Yami Sabara OR-24-006-012-006/1245 ST Pekata P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   2 Syam Sabara OR-24-006-012-006/1321 ST Pekata P P P P P P P P 8 90 720 0 0 720 CANARA BANK RAYAGAD CNRB0018040   3 Asa Sabara OR-24-006-012-006/1326 ST Pekata P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK RAYAGAD CNRB0018040   4 Masani Sabara OR-24-006-012-006/1266 ST Pekata P P P P P 5 90 450 0 0 450 CANARA BANK RAYAGAD CNRB0018040   5 Saitan Sabara OR-24-006-012-006/1292 ST Pekata P P P 3 90 270 0 0 270 CANARA BANK RAYAGAD CNRB0018040   6 Sati Sabar OR-24-006-012-006/23236 ST Pekata P P P P P P P P 8 90 720 0 0 720 CANARA BANK RAYAGAD CNRB0018040   7 Sumitra Sabara OR-24-006-012-006/1359 ST Pekata P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   8 Prema Sabara OR-24-006-012-006/1303 ST Pekata P P P P 4 90 360 0 0 360 CANARA BANK RAYAGAD CNRB0018040   9 Saintan Sabara OR-24-006-012-006/1343 ST Pekata P P P P P P P P P 9 90 810 0 0 810 MARLABA 761213 MARLABA   10 Bipin Chandra Sabara OR-24-006-012-006/1353 ST Pekata P P P P P P P P P P P P 12 90 1080 0 0 1080 MARLABA 761213 MARLABA   Daily Attendence 10 10 10 9 8 7 0 5 5 3 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6570 Average Per labour 657

Total man days : 73