Muster Roll No. : 210501452171	Date From : 06/09/2013    Date To : 19/09/2013	Sanction No. : TBA/13-14/114    Sanction Date : 25/06/2013
Work Code : 2105014521/RC/714	Work Name : Const. of rd. within the village at Old Kalapara (2105014521/RC/714)

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 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 MALKINA D SANGMA MG-05-014-521-499/10840 ST OLD KALAPARA P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIA TIKRIKILLA SBI 6375 25/06/2014   2 GONILLA R MARAK(Wife) MG-05-014-521-499/10841 ST OLD KALAPARA P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIA TIKRIKILLA SBI 6375 25/06/2014   3 DALBIN B MARAK(Self) MG-05-014-521-499/10844 ST OLD KALAPARA P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIA TIKRIKILLA SBI 6375 25/06/2014   4 KRUJIT R MARAK(Self) MG-05-014-521-499/10845 ST OLD KALAPARA P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIA TIKRIKILLA SBI 6375 25/06/2014   5 ALISON B SANGMA(Self) MG-05-014-521-499/10837 ST OLD KALAPARA P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIA 6375 TIKRIKILLA SBI 25/06/2014   6 BALISON N MARAK(Self) MG-05-014-521-499/10839 ST OLD KALAPARA P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 25/06/2014   7 RUPSTAR B MARAK(Self) MG-05-014-521-499/10838 ST OLD KALAPARA P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 25/06/2014   8 PERU K SANGMA(Self) MG-05-014-521-499/10842 ST OLD KALAPARA P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 25/06/2014   9 GRENING B MARAK(Self) MG-05-014-521-499/10843 ST OLD KALAPARA P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 25/06/2014   10 BOINATHSON R MARAK(Self) MG-05-014-521-499/10846 ST OLD KALAPARA P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 25/06/2014   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 120