Muster Roll No. : 163019	Date From : 15/10/2010    Date To : 30/10/2010	Sanction No. : 2F/118682    Sanction Date : 04/10/2010
Work Code : 2424002002/RC-Earthern road/118682	Work Name : Const of Road from Jangjanglo to Jangrital

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 Riyabo Gomango OR-24-002-002-008/598 ST Jangojangal P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Rajesh Bhuyan OR-24-002-002-008/600 ST Jangojangal P P P P P P P P P P P P P 13 90 1170 0 0 1170         3 Sipani Gomango OR-24-002-002-008/598 ST Jangojangal 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   4 Jikhoriya Bhuyan OR-24-002-002-008/600 ST Jangojangal 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   5 Ramia Gomango OR-24-002-002-008/598 ST Jangojangal 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 Sugyani Gamango OR-24-002-002-008/597 ST Jangojangal 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 Satomani Bhuyan OR-24-002-002-008/601 ST Jangojangal 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   8 Sumati Bhuyan OR-24-002-002-008/600 ST Jangojangal 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   9 Daudo Bhuyan OR-24-002-002-008/601 ST Jangojangal P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANK OF INDIA PARLAKHEMUNDI BKID0005126   Daily Attendence 9 9 9 9 9 9 9 0 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1170

Total man days : 117