Muster Roll No. : 70306	Date From : 03/12/2009    Date To : 17/12/2009	Sanction No. : 2F/89294    Sanction Date : 27/11/2009
Work Code : 2424002007/RC-Earthern road/89294	Work Name : Const. ofr oad from Tangilida to Bhubuni-IV

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 Mikhyal Gamango OR-24-002-007-006/2831 ST Sarasingi P P P P P P P P P P P 11 82 902 0 0 902 STATE BANK OF INDIA GUMMA SBIN0005563   2 Shobani Gamango OR-24-002-007-006/2800 ST Sarasingi P P P P P P P P P P P P P 13 82 1066 0 0 1066 STATE BANK OF INDIA GUMMA SBIN0005563   3 Semani Raita OR-24-002-007-006/2852 ST Sarasingi P P P P P P P P P P P 11 82 902 0 0 902 STATE BANK OF INDIA GUMMA SBIN0005563   4 Dalami Gamango OR-24-002-007-006/2862 ST Sarasingi P P P P P P P P P P P P P 13 82 1066 0 0 1066 STATE BANK OF INDIA GUMMA SBIN0005563   5 Susita Gamango OR-24-002-007-006/2830 ST Sarasingi P P P P P P P P P P P P P 13 82 1066 0 0 1066 STATE BANK OF INDIA GUMMA SBIN0005563   6 Rumuni Raita OR-24-002-007-006/2861 ST Sarasingi P P P P P P P P P P P P 12 82 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563   7 Dalami Raita OR-24-002-007-006/2859 ST Sarasingi P P P P P P P P P P P 11 82 902 0 0 902 STATE BANK OF INDIA GUMMA SBIN0005563   8 Pujari Badaraita OR-24-002-007-006/2873 ST Sarasingi P P P P P P P P P P P P P 13 82 1066 0 0 1066 STATE BANK OF INDIA GUMMA SBIN0005563   9 S.Raita OR-24-002-007-006/2884 ST Sarasingi P P P P P P P P P P P P P 13 82 1066 0 0 1066 GUMMA 761207 GUMMA   10 Sipori Sabara OR-24-002-007-006/18576 OTHER Sarasingi P P P P P P P P P P P 11 82 902 0 0 902 GUMMA 761207 GUMMA   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9020 Amount Paid Other 902

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

Total Cash payment(In Rs.) Cash 9922 Average Per labour 992.2

Total man days : 121