Muster Roll No. : 162415	Date From : 01/01/2011    Date To : 15/01/2011	Sanction No. : 2F/108817    Sanction Date : 11/05/2010
Work Code : 2424002007/RC-Earthern road/108817	Work Name : Const of road from Bhuyada to Todaiba

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 Jikiyal Bhuyan OR-24-002-007-007/3023 SC Sindhisingi P P P 3 90 270 0 0 270         2 Jual Gamango OR-24-002-007-007/3031 SC Sindhisingi P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GUMMA SBIN0005563   3 Kaleba Gamango OR-24-002-007-007/2999 SC Sindhisingi P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA GUMMA SBIN0005563   4 Suko Mandal OR-24-002-007-007/17909 ST Sindhisingi P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA GUMMA SBIN0005563   5 Pitara Mandala OR-24-002-007-007/2956 SC Sindhisingi P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA GUMMA SBIN0005563   Daily Attendence 5 5 5 4 4 4 4 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 612

Total man days : 34