Muster Roll No. : 80677	Date From : 01/12/2009    Date To : 15/12/2009	Sanction No. : 7F/79649    Sanction Date : 14/08/2009
Work Code : 2424006012/RC-Earthern road/79649	Work Name : CONSTRUCTION OF ROAD FROM PMGSY ROAD TO KUREISINGH

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 Dasarathi Bhuyan OR-24-006-012-003/1629 ST Marlaba P P P P 4 80 320 0 0 320         2 Rajani Bhuyan OR-24-006-012-003/1629 ST Marlaba P P P P 4 80 320 0 0 320 CANARA BANK RAYAGAD CNRB0018040   3 Umakant Bhuyan OR-24-006-012-007/22036 ST Tabarasingi P P P P 4 80 320 0 0 320 CANARA BANK RAYAGAD CNRB0018040   4 Sabitri Bhuyan OR-24-006-012-003/1585 ST Marlaba P P P P 4 80 320 0 0 320 CANARA BANK RAYAGAD CNRB0018040   5 Raju Raika OR-24-006-012-003/1621 ST Marlaba P P P P 4 80 320 0 0 320 CANARA BANK RAYAGAD CNRB0018040   6 Nabaghan Nayak OR-24-006-012-003/1612 ST Marlaba P P P P 4 80 320 0 0 320 SYNDICATE BANK RAYAGAD SYNB0008040   7 Ananta Rauta OR-24-006-012-003/1619 ST Marlaba P P P P 4 80 320 0 0 320 SYNDICATE BANK RAYAGAD SYNB0008040   8 Saralu Mandala OR-24-006-012-003/1579 ST Marlaba P P P P 4 80 320 0 0 320 MARLABA 761213 MARLABA   9 Purusottam Samal OR-24-006-012-003/1584 ST Marlaba P P P P 4 80 320 0 0 320 MARLABA 761213 MARLABA   10 Sabitri Nayak OR-24-006-012-003/1612 ST Marlaba P P P P 4 80 320 0 0 320 MARLABA 761213 MARLABA   Daily Attendence 10 10 10 10 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 320

Total man days : 40