Muster Roll No. : 70309	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 Pujani Raita OR-24-002-007-006/2858 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 Asin Sabara OR-24-002-007-006/2841 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   3 Eshaka Raita OR-24-002-007-006/2845 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   4 Agani Gamango OR-24-002-007-006/2853 ST Sarasingi P P P P P P P P P P 10 82 820 0 0 820 STATE BANK OF INDIA GUMMA SBIN0005563   5 Reena Sabara OR-24-002-007-006/2836 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 Saibari Sabara OR-24-002-007-006/2832 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   7 Yadi Sabara OR-24-002-007-006/2809 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 Kaduka Raita OR-24-002-007-006/2866 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 Meri Raita OR-24-002-007-006/2875 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 Sira Sabara OR-24-002-007-006/2883 ST Sarasingi P P P P P P P P P P P P P 13 82 1066 0 0 1066 GUMMA 761207 GUMMA   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9922 Amount Paid Other 0

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

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

Total man days : 121