Muster Roll No. : 21984	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 4884    Sanction Date : 20/11/2009
Work Code : 0408014007/RC/71475	Work Name : RURAL CONNECTIVITY RD FROM J.K. RD TO KUHIRAM SAHA

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 Total Attendance Wage Per Day 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 RABIRAM DEKA AS-08-014-007-004/28 OTHER Khatikusi P P P P P P 6 100 600 0 0 600         2 GAMBHIR DEKA AS-08-014-007-002/120 OTHER Dhokapara P P P P P P 6 100 600 0 0 600 UCO BANK SIPAJHAR UCBA0000722   3 RANTI BARUA AS-08-014-007-004/37 OTHER Khatikusi P P P P P P 6 100 600 0 0 600 UCO BANK SIPAJHAR UCBA0000722   4 RAMA BARUA AS-08-014-007-004/38 OTHER Khatikusi P P P P P P 6 100 600 0 0 600 UCO BANK SIPAJHAR UCBA0000722   5 BAGARAM AS-08-014-007-004/39-A OTHER Khatikusi P P P P P P 6 100 600 0 0 600 UCO BANK SIPAJHAR UCBA0000722   6 MAHENDRA DEKA AS-08-014-007-004/35 OTHER Khatikusi P P P P P P 6 100 600 0 0 600 UCO BANK SIPAJHAR UCBA0000722   7 MANORANJAN DEKA AS-08-014-007-004/31 OTHER Khatikusi P P P P P P 6 100 600 0 0 600 DHEKIPARA 784145 DHEKIPARA   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 600

Total man days : 42