Muster Roll No. : 69088	Date From : 11/11/2009    Date To : 25/11/2009	Sanction No. : 2F/81649    Sanction Date : 12/10/2009
Work Code : 2424002002/RC-Earthern road/81649	Work Name : Const. of road from Badakalakote to Bangadising

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 Mariyam Gamango OR-24-002-002-007/1254 ST Jangalitol P P P P P P P P P P P P P 13 85 1105 0 0 1105         2 Ebimen Gomango(Son) OR-24-002-002-007/1254 ST Jangalitol P P P P P P P P P P P P P 13 85 1105 0 0 1105         3 Rabiyal Gamango(Self) OR-24-002-002-007/1251 ST Jangalitol P P P P P P P P P P P P P 13 85 1105 0 0 1105 STATE BANK OF INDIA GUMMA SBIN0005563   4 Ajamati Gamango OR-24-002-002-007/1254 ST Jangalitol P P P P P P P P P P P P P 13 85 1105 0 0 1105 STATE BANK OF INDIA GUMMA SBIN0005563   5 Estipa Gamango OR-24-002-002-007/1253 ST Jangalitol P P P P P P P P P P P P P 13 85 1105 0 0 1105 STATE BANK OF INDIA GUMMA SBIN0005563   6 Gesmsni Gomango(Daughter) OR-24-002-002-007/1253 ST Jangalitol P P P P P P P P P P P P P 13 85 1105 0 0 1105 STATE BANK OF INDIA GUMMA SBIN0005563   7 Sunita Gomango(Daughter-in-Law) OR-24-002-002-007/1251 ST Jangalitol P P P P P P P P P P P 11 85 935 0 0 935 STATE BANK OF INDIA GUMMA SBIN0005563   8 Esmani Gamango OR-24-002-002-007/1253 ST Jangalitol P P P P P P P P P P P P P 13 85 1105 0 0 1105 STATE BANK OF INDIA GUMMA SBIN0005563   9 Nasa Gamango OR-24-002-002-007/1254 ST Jangalitol P P P P P P P P P P P P P 13 85 1105 0 0 1105 GUMMA 761207 BADAKALAKOTE   10 Jagabandhu Bhuyan OR-24-002-002-007/1249 ST Jangalitol P P P P P P P P P P P P P 13 85 1105 0 0 1105 PO 761207 BKOLAKOTE   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10880 Average Per labour 1088

Total man days : 128