Muster Roll No. : 242883	Date From : 03/05/2011    Date To : 10/05/2011	Sanction No. : TBA/11-12/8    Sanction Date : 05/04/2011
Work Code : 2105014501/RC/316	Work Name : Const.of Rd from Bogadol NEC Rd to Jugirjhar approch Rd (SPILL OVER) (2105014501/RC/316)

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 Total Attendance Wage Per Day 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 Lithendra Sangma MG-05-014-501-499/8802 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   2 Bhanu Rabha MG-05-014-501-499/8797 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   3 Petumai Rabha MG-05-014-501-499/8798 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 Furam Rabha MG-05-014-501-499/8807 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 Sonjith Marak MG-05-014-501-499/8808 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 Robin Rabha MG-05-014-501-499/8809 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Shibcharan Rabha MG-05-014-501-499/8805 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 Kancha Rabha MG-05-014-501-499/8796 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   9 Daimai Rabha MG-05-014-501-499/8811 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Tega Rabha(Self) MG-05-014-501-499/8806 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   11 Himali Rabha(Self) MG-05-014-501-499/8800 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   12 Nobey Rabha MG-05-014-501-499/8801 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 Openg Rabha MG-05-014-501-499/8795 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Sowrge Rabha MG-05-014-501-499/8799 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Shahendra Rabha MG-05-014-501-499/8803 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Horen Rabha MG-05-014-501-499/8812 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Pholendra Rabha MG-05-014-501-499/8810 ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 17 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13923 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 819

Total man days : 119