Muster Roll No. : 294126	Date From : 01/02/2012    Date To : 16/02/2012	Sanction No. : TBA/11-12/280    Sanction Date : 30/11/2011
Work Code : 2105014542/RC/406	Work Name : Improvement of rd.within the village with 3nos. RCC culvert. (2105014542/RC/406)

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 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 Kasto Rabha MG-05-014-542-499/222 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638         2 Andeswar Rabha MG-05-014-542-499/221 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   3 Smt. Naipiswari Rabha MG-05-014-542-499/207 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   4 Rupen Rabha MG-05-014-542-499/214 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   5 Bhupen Rabha MG-05-014-542-499/226 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   6 Pholendra Rabha MG-05-014-542-499/209 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   7 Repong Rabha MG-05-014-542-499/219 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   8 Dolendra Rabha MG-05-014-542-499/218 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   9 Dewal Rabha MG-05-014-542-499/217 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Sadanando Rabha MG-05-014-542-499/212 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   11 Bagendra Rabha MG-05-014-542-499/208 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   12 Gojen Rabha MG-05-014-542-499/225 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 Protima Rabha MG-05-014-542-499/215 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Ratneswar Rabha MG-05-014-542-499/224 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Gojendra Rabha MG-05-014-542-499/220 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Dandeleka Rabha MG-05-014-542-499/211 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Mantri Rabha MG-05-014-542-499/216 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Dangka Rabha MG-05-014-542-499/210 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Kalamohan Rabha MG-05-014-542-499/223 ST ODALGURI P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31122 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31122 Average Per labour 1638

Total man days : 266