Muster Roll No. : 68436	Date From : 18/09/2009    Date To : 30/09/2009	Sanction No. : 2F/80760    Sanction Date : 17/09/2009
Work Code : 2424002007/RC-Earthern road/80760	Work Name : Const. of road from Tangilada to Bhubani

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 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 P P 13 128 1664 0 0 1664 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 13 128 1664 0 0 1664 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 P P 13 128 1664 0 0 1664 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 13 128 1664 0 0 1664 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 13 128 1664 0 0 1664 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 P 13 128 1664 0 0 1664 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 P P 13 128 1664 0 0 1664 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 13 128 1664 0 0 1664 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 13 128 1664 0 0 1664 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 P P 13 128 1664 0 0 1664 GUMMA 761207 GUMMA   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14976 Amount Paid Other 1664

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

Total Cash payment(In Rs.) Cash 16640 Average Per labour 1664

Total man days : 130