Muster Roll No. : 69828	Date From : 10/11/2009    Date To : 22/11/2009	Sanction No. : 2F/81647    Sanction Date : 08/10/2009
Work Code : 2424002002/RC-Earthern road/81647	Work Name : Const. of Road from Dumbada to Kanduri

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 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 Esaka Gamango OR-24-002-002-005/1181 ST Dumbada P P P P P P P P P P 10 91 910 0 0 910         2 Dino gamango OR-24-002-002-005/17242 ST Dumbada P P P P P P P P 8 91 728 0 0 728         3 Amonti raito OR-24-002-002-005/17248 ST Dumbada P P P P P P P P P P P P 12 91 1092 0 0 1092         4 Ranjani Gamango OR-24-002-002-005/1179 ST Dumbada P P P P P P P P P P P 11 91 1001 0 0 1001 STATE BANK OF INDIA GUMMA SBIN0005563   5 Enata Dalabehera OR-24-002-002-005/1171 ST Dumbada P P P P P P P P P P P P 12 91 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563   6 Tulasi Gamango OR-24-002-002-005/1166 ST Dumbada P P P P P P P P P P P P 12 91 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563   Daily Attendence 6 6 6 6 6 6 6 6 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5915 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5915 Average Per labour 985.8333

Total man days : 65