Muster Roll No. : 95069	Date From : 27/07/2010    Date To : 02/08/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008010/RC-Metal First coat/86062	Work Name : IMP.OF ROAD FROM INDLAHANDI TO KP-I

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 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 NATHIA OR-30-008-010-002/16805 ST TARIGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 MANMATI OR-30-008-010-002/16805 ST TARIGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   3 SAYEB OR-30-008-010-001/17023 OTHER KACHARAPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   4 GURUMATI OR-30-008-010-001/17023 OTHER KACHARAPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   5 GHASIRAM OR-30-008-010-001/17171 OTHER KACHARAPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   6 SUKABATI OR-30-008-010-001/17171 OTHER KACHARAPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   7 LAKHMU(Son) OR-30-008-010-002/16876 ST TARIGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 TIBU(Self) OR-30-008-010-002/16887 ST TARIGAN P P P P P P 6 90 540 0 0 540 KACHARAPARA 764074 KACHARAPARA   9 SHABATI(Wife) OR-30-008-010-002/16887 ST TARIGAN P P P P P P 6 90 540 0 0 540 KACHARAPARA 764074 KACHARAPARA   10 MANGALU(Son) OR-30-008-010-002/16887 ST TARIGAN P P P P P P 6 90 540 0 0 540 KACHARAPARA 764074 KACHARAPARA   11 SANU(Self) OR-30-008-010-002/16876 ST TARIGAN P P P P P P 6 90 540 0 0 540 KACHARAPARA 764074 KACHARAPARA   12 RAMBATI(Wife) OR-30-008-010-002/16876 ST TARIGAN P P P P P P 6 90 540 0 0 540 KACHARAPARA 764074 KACHARAPARA   13 CHAITAN OR-30-008-010-002/16817 OTHER TARIGAN P P P P P P 6 90 540 0 0 540 PONDRIPAKHNA 764074 PONDRIPAKHNA   14 SRIMATI OR-30-008-010-002/16817 OTHER TARIGAN P P P P P P 6 90 540 0 0 540 PONDRIPAKHNA 764074 PONDRIPAKHNA   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 540

Total man days : 84