Muster Roll No. : 69099	Date From : 15/10/2009    Date To : 28/10/2009	Sanction No. : 2F/81648    Sanction Date : 08/10/2009
Work Code : 2424002002/RC-Earthern road/81648	Work Name : Const. of road from Jungjunglo to Titising

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 (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 Usha Sabar OR-24-002-002-016/692 ST Titisingi P P P P P P P P P P P 11 96 1056 0 0 1056         2 Sulaman Gamango OR-24-002-002-016/694 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248         3 Sulachana Gamango OR-24-002-002-016/694 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248         4 Jikhiya Sabara OR-24-002-002-016/692 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248 STATE BANK OF INDIA GUMMA SBIN0005563   5 Jikhariya Sabara OR-24-002-002-016/691 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248 STATE BANK OF INDIA GUMMA SBIN0005563   6 Nasa Sabara OR-24-002-002-016/695 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248 STATE BANK OF INDIA GUMMA SBIN0005563   7 Sababani Sabara OR-24-002-002-016/692 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248 STATE BANK OF INDIA GUMMA SBIN0005563   8 Arapa Sabara OR-24-002-002-016/691 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248 STATE BANK OF INDIA GUMMA SBIN0005563   9 Lilamati Gamango OR-24-002-002-016/694 ST Titisingi P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA GUMMA SBIN0005563   10 Subandi Sabara OR-24-002-002-016/695 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248 BADAKALAKOTE 761207 BADAKALA   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11712 Average Per labour 1171.2

Total man days : 122