Muster Roll No. : 70012	Date From : 18/11/2009    Date To : 02/12/2009	Sanction No. : 2F/88203    Sanction Date : 18/11/2009
Work Code : 2424002002/RC-Earthern road/88203	Work Name : Const. of Road from Bada kalakote to Sanakalakote.

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 Sujata Badoraito(Wife) OR-24-002-002-003/823 ST Bada Kolakote P P P P P P P P P P P P 12 88 1056 0 0 1056         2 Amita Sabara OR-24-002-002-003/845 ST Bada Kolakote P P P P P P P P P P P P P 13 88 1144 0 0 1144 GUMMA 761207 BADAKALAKOTE   3 Lili Sabara OR-24-002-002-003/898 ST Bada Kolakote P P P 3 88 264 0 0 264 STATE BANK OF INDIA GUMMA SBIN0005563   4 Philip Karji OR-24-002-002-003/724 ST Bada Kolakote P P P P 4 88 352 0 0 352 STATE BANK OF INDIA GUMMA SBIN0005563   5 Basano Gomango OR-24-002-002-003/832 ST Bada Kolakote P P P P P P P 7 88 616 0 0 616 STATE BANK OF INDIA GUMMA SBIN0005563   6 Bidayo Sabara OR-24-002-002-003/841 ST Bada Kolakote P P P P P P P P P P P P 12 88 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563   7 Ajit Sabara OR-24-002-002-003/883 ST Bada Kolakote P P P P P P P P P P 10 88 880 0 0 880 STATE BANK OF INDIA GUMMA SBIN0005563   8 Salatiel Gomango OR-24-002-002-003/831 ST Bada Kolakote P P P P P P P P P 9 88 792 0 0 792 STATE BANK OF INDIA GUMMA SBIN0005563   Daily Attendence 8 8 8 7 6 6 6 5 5 4 3 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 770

Total man days : 70