Muster Roll No. : 442339	Date From : 15/01/2013    Date To : 25/01/2013	Sanction No. : TBA/12-13/322    Sanction Date : 03/10/2012
Work Code : 2105014501/RC/609	Work Name : Const. of Sand gravel Road from Bogadol Kali Mondir to Machitila (2105014501/RC/609)

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 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 Lithendra Sangma MG-05-014-501-499/8802 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   2 Bhanu Rabha MG-05-014-501-499/8797 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   3 Petumai Rabha MG-05-014-501-499/8798 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 Shibcharan Rabha MG-05-014-501-499/8805 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 Furam Rabha MG-05-014-501-499/8807 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 Sonjith Marak MG-05-014-501-499/8808 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   7 Robin Rabha MG-05-014-501-499/8809 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   8 Somrat Sangma MG-05-014-501-499/8813 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBI 6375   9 Bilison Rabha MG-05-014-501-499/8818 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Daimai Rabha MG-05-014-501-499/8811 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   11 Tega Rabha(Self) MG-05-014-501-499/8806 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   12 Himali Rabha(Self) MG-05-014-501-499/8800 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 Nobey Rabha MG-05-014-501-499/8801 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Fachimai Rabha(Self) MG-05-014-501-499/8817 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Sowrge Rabha MG-05-014-501-499/8799 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Shahendra Rabha MG-05-014-501-499/8803 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Horen Rabha MG-05-014-501-499/8812 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Baikanto Sangma MG-05-014-501-499/8814 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Pholendra Rabha MG-05-014-501-499/8810 ST BOGADOLA P P P P P P P P P P 10 128 1280 0 0 1280 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24320 Average Per labour 1280

Total man days : 190