Muster Roll No. : 160699	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 2F/108817    Sanction Date : 11/05/2010
Work Code : 2424002007/RC-Earthern road/108817	Work Name : Const of road from Bhuyada to Todaiba

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 Jual Gamango OR-24-002-007-007/3031 SC Sindhisingi P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA GUMMA SBIN0005563   2 Abhi Bhuyan OR-24-002-007-007/2998 SC Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   3 Sunitra Gamango OR-24-002-007-007/3025 SC Sindhisingi P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA GUMMA SBIN0005563   4 Dasani Sabara OR-24-002-007-007/3033 SC Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Gumma 5563   5 Pitara Mandala OR-24-002-007-007/2956 SC Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   6 Eraganti Gamango OR-24-002-007-007/2996 SC Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   7 Surabi Gamango OR-24-002-007-007/17918 ST Sindhisingi P P P P P P P P P 9 90 810 0 0 810 GUMMA 761207 GUMMA   8 Jijabel Bhuyan OR-24-002-007-007/3030 SC Sindhisingi P P P P P P P P P P P P 12 90 1080 0 0 1080 GUMMA 761207 GUMMA   Daily Attendence 8 8 8 8 8 8 0 8 8 8 6 6 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 94