Muster Roll No. : 80595	Date From : 11/09/2009    Date To : 25/09/2009	Sanction No. : 7F/79649    Sanction Date : 14/08/2009
Work Code : 2424006012/RC-Earthern road/79649	Work Name : CONSTRUCTION OF ROAD FROM PMGSY ROAD TO KUREISINGH

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 Sombra Gomanga OR-24-006-012-003/22324 ST Marlaba P P P P P P P P 8 44 352 0 0 352         2 Subantala Goura OR-24-006-012-003/1602 ST Marlaba P P P P P P P P P P P 11 44 484 0 0 484 CANARA BANK RAYAGAD CNRB0018040   3 Mahini Bhuyan OR-24-006-012-003/1593 ST Marlaba P P P P 4 44 176 0 0 176 CANARA BANK RAYAGAD CNRB0018040   4 Dropadi Bhuyan OR-24-006-012-003/1595 ST Marlaba P P P P P P P P 8 44 352 0 0 352 CANARA BANK RAYAGAD CNRB0018040   5 Sulochana Bhuyan OR-24-006-012-003/1598 ST Marlaba P P P P P P P P P P P P 12 44 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040   6 Josada Bhuyan OR-24-006-012-003/1611 ST Marlaba P P P P P P P P P P 10 44 440 0 0 440 CANARA BANK RAYAGAD CNRB0018040   7 Gedu Karjee OR-24-006-012-007/17677 ST Tabarasingi P P P 3 44 132 0 0 132 CANARA BANK RAYAGAD CNRB0018040   8 Nabaghan Nayak OR-24-006-012-003/1612 ST Marlaba P P P P P P P P P P P 11 44 484 0 0 484 SYNDICATE BANK RAYAGAD SYNB0008040   9 Subash Chandra Goura OR-24-006-012-003/1602 ST Marlaba P P P 3 44 132 0 0 132 CANARA BANK RAYAGAD CNRB0018040   10 Namita Bhuyan OR-24-006-012-003/1595 ST Marlaba P P P P P P P P P P P P 12 44 528 0 0 528 MARLABA 761213 MARLABA   Daily Attendence 10 10 10 8 7 7 0 7 7 5 5 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3608 Average Per labour 360.8

Total man days : 82