Muster Roll No. : 411244	Date From : 03/09/2012    Date To : 18/09/2012	Sanction No. : TBA/12-13/121    Sanction Date : 02/04/2012
Work Code : 2105014542/RC/490	Work Name : Improvement of rd within th village with 3 nos. of Rcc culvert. (2105014542/RC/490)

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 Smt. Risti Rabha MG-05-014-542-499/155 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   2 Makar Rabha MG-05-014-542-499/166 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   3 Hem Ch. Rabha MG-05-014-542-499/148 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   4 Karuna Rabha MG-05-014-542-499/150 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   5 Smt. Josoda Rabha MG-05-014-542-499/165 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   6 Krishna Rabha MG-05-014-542-499/164 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   7 Khesh Rabha MG-05-014-542-499/149 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   8 Bhraman Rabha MG-05-014-542-499/158 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   9 Dhoijo Rabha MG-05-014-542-499/159 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Pondit Rabha MG-05-014-542-499/163 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   11 Manik Rabha MG-05-014-542-499/162 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   12 Arjun Rabha MG-05-014-542-499/157 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 Pabitra Rabha MG-05-014-542-499/154 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Nathendra Rabha MG-05-014-542-499/160 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Amit Rabha MG-05-014-542-499/161 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Digendro Rabha MG-05-014-542-499/156 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Sardo Rabha MG-05-014-542-499/151 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   18 Meteng Rabha MG-05-014-542-499/153 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   19 Mekhoram Rabha MG-05-014-542-499/152 ST ODALGURI P P P P P P P P P P P P P P 14 128 1792 0 0 1792 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 266