Muster Roll No. : 80934	Date From : 11/10/2009    Date To : 26/10/2009	Sanction No. : 7F/78674    Sanction Date : 25/08/2009
Work Code : 2424006012/RC-Earthern road/78674	Work Name : CONSTRUCTION OF ROAD FROM KANCHIMUNDA TO GUMMA BLO

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 16 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 Bidio Bhuyan OR-24-006-012-003/2011 ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Hirabati Bhuyan OR-24-006-012-003/2014 ST Marlaba P P P P P P P P P 9 90 810 0 0 810         3 Thiopil Sabara OR-24-006-012-003/2017 ST Marlaba P P P P P P P P P P P 11 90 990 0 0 990         4 Aboni Sabara OR-24-006-012-003/2017 ST Marlaba P P P P P P P P P P 10 90 900 0 0 900         5 Jokhya Sabara OR-24-006-012-003/2044 ST Marlaba P P P P 4 90 360 0 0 360         6 Semi Karji OR-24-006-012-003/2049 ST Marlaba P P P P P P P P P P 10 90 900 0 0 900         7 Simiyon Bhuyan OR-24-006-012-003/2050 ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170         8 Tarmani Bhuyan OR-24-006-012-003/2050 ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170         9 Ramesh Bhuyan OR-24-006-012-002/17546 ST Kumalasingi P P P P P P P P P 9 90 810 0 0 810 CANARA BANK RAYAGAD CNRB0018040   10 Mini Sabar OR-24-006-012-002/17573 ST Kumalasingi P P P P P P P P P P 10 90 900 0 0 900 SYNDICATE BANK RAYAGAD SYNB0008040   Daily Attendence 10 10 10 10 9 9 0 9 9 9 7 4 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 102