Muster Roll No. : 252597	Date From : 08/10/2011    Date To : 13/10/2011	Sanction No. : BNRGSK/11-12/2    Sanction Date : 27/09/2011
Work Code : 2105014542/SK/9	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra ,Odalguri (2105014542/SK/9)

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 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 Girosh Rabha MG-05-014-542-499/194 ST ODALGURI P P P P 4 117 468 0 0 468         2 Bioram Rabha MG-05-014-542-499/187 ST ODALGURI P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   3 Kamal Rabha MG-05-014-542-499/189 ST ODALGURI P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   4 Smt. Naipiswari Rabha MG-05-014-542-499/207 ST ODALGURI P P P P 4 117 468 0 0 468 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   5 Pradip Kr. Rabha MG-05-014-542-499/202 ST ODALGURI P P P 3 117 351 0 0 351 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   6 Rajchandra Rabha MG-05-014-542-499/193 ST ODALGURI P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   7 Anil Rabha MG-05-014-542-499/188 ST ODALGURI P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   8 Smt. Basoni Rabha MG-05-014-542-499/191 ST ODALGURI P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   9 Suresh Rabha MG-05-014-542-499/200 ST ODALGURI P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Smt. Sarmila Rabha MG-05-014-542-499/198 ST ODALGURI P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   11 Nobo Kumar Rabha MG-05-014-542-499/195 ST ODALGURI P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   12 Dhananjoy Rabha MG-05-014-542-499/206 ST ODALGURI P P P 3 117 351 0 0 351 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 Nojen Rabha MG-05-014-542-499/203 ST ODALGURI P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Ranjit Rabha MG-05-014-542-499/190 ST ODALGURI P P P P 4 117 468 0 0 468 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Nirmal Rabha MG-05-014-542-499/201 ST ODALGURI P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Tipu Rabha MG-05-014-542-499/205 ST ODALGURI P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Debanon Rabha MG-05-014-542-499/199 ST ODALGURI P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Sojona Rabha(Self) MG-05-014-542-499/197 ST ODALGURI P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Tapendra Rabha MG-05-014-542-499/192 ST ODALGURI P P P P P 5 117 585 0 0 585 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141   Daily Attendence 18 0 19 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10296 Average Per labour 541.8947

Total man days : 88