Muster Roll No. : 69101	Date From : 15/10/2009    Date To : 28/10/2009	Sanction No. : 2F/81648    Sanction Date : 08/10/2009
Work Code : 2424002002/RC-Earthern road/81648	Work Name : Const. of road from Jungjunglo to Titising

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 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 Simita Mandalo(Daughter) OR-24-002-002-016/690 ST Titisingi P P P P P P P P P P P 11 96 1056 0 0 1056         2 Pasana Gamango OR-24-002-002-016/702 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248         3 Lipani Gamango OR-24-002-002-016/702 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248         4 Gaya Gamango(Son) OR-24-002-002-016/703 ST Titisingi P P P P P P P P P P P 11 96 1056 0 0 1056         5 Maigeri Gamango OR-24-002-002-016/702 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248 STATE BANK OF INDIA GUMMA SBIN0005563   6 Anesa Sabara OR-24-002-002-016/701 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248 STATE BANK OF INDIA GUMMA SBIN0005563   7 Subasani Sabara OR-24-002-002-016/701 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248 STATE BANK OF INDIA GUMMA SBIN0005563   8 Senemi Gamango OR-24-002-002-016/703 ST Titisingi P P P P P P P P P P 10 96 960 0 0 960 STATE BANK OF INDIA GUMMA SBIN0005563   9 Tarabini Sabara OR-24-002-002-016/701 ST Titisingi P P P P P P P P P P P P P 13 96 1248 0 0 1248 GUMMA 761207 BADAKALA   10 Pasina Gamango OR-24-002-002-016/703 ST Titisingi P P P P P P P P P P P 11 96 1056 0 0 1056 GUMMA 761207 BADA KOLAKOTE   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11616 Average Per labour 1161.6

Total man days : 121