Muster Roll No. : 69749	Date From : 16/11/2009    Date To : 30/11/2009	Sanction No. : 2F\82895    Sanction Date : 22/10/2009
Work Code : 2424002007/RC-Earthern road/82895	Work Name : Const. of road from Bankala wool to Rgidikur

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 Paula Gamango OR-24-002-007-007/2943 SC Sindhisingi P P P P P P P P P P P P 12 97.5 1170 0 0 1170         2 Timati Gamango OR-24-002-007-007/3017 SC Sindhisingi P P P P P P P P P P P P P 13 97.5 1267.5 0 0 1267.5         3 Nasa Gamango OR-24-002-007-007/3018 SC Sindhisingi P P P P P P P P P P P 11 97.5 1072.5 0 0 1072.5 STATE BANK OF INDIA GUMMA SBIN0005563   4 Abiya Gamango(Self) OR-24-002-007-007/2962 SC Sindhisingi P P P P P P P P P P P P 12 97.5 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   5 Sumati Raita OR-24-002-007-007/2974 ST Sindhisingi P P P P P P P P P P P 11 97.5 1072.5 0 0 1072.5 STATE BANK OF INDIA GUMMA SBIN0005563   6 Mathu Raita OR-24-002-007-007/2977 ST Sindhisingi P P P P P P P P P P 10 97.5 975 0 0 975 STATE BANK OF INDIA GUMMA SBIN0005563   7 Junado Raita OR-24-002-007-007/17940 ST Sindhisingi P P P P P P P P P P P P P 13 97.5 1267.5 0 0 1267.5 STATE BANK OF INDIA GUMMA SBIN0005563   8 Simati Raita OR-24-002-007-007/2944 ST Sindhisingi P P P P P P P P P P 10 97.5 975 0 0 975 STATE BANK OF INDIA GUMMA SBIN0005563   9 Jakhiya Gamango OR-24-002-007-007/2995 SC Sindhisingi P P P P P P P P P P P 11 97.5 1072.5 0 0 1072.5 GUMMA 761207 GUMMA   10 Gagan Raita OR-24-002-007-007/3014 ST Sindhisingi P P P P P P P P P P P P 12 97.5 1170 0 0 1170 GUMMA 761207 GUMMA   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5752.5 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11212.5 Average Per labour 1121.25

Total man days : 115