Muster Roll No. : 160696	Date From : 01/06/2010    Date To : 15/06/2010	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 Aamas Gamango OR-24-002-007-007/2983 SC Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Kaleba Gamango OR-24-002-007-007/2999 SC Sindhisingi P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GUMMA SBIN0005563   3 Eskem Gamango OR-24-002-007-007/17917 ST Sindhisingi P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA GUMMA SBIN0005563   4 Samsan Gamango OR-24-002-007-007/3022 SC Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   5 Esaka Gamango OR-24-002-007-007/3025 SC Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   6 Gaya Mandala OR-24-002-007-007/3020 SC Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   7 Thamas Mandala OR-24-002-007-007/3024 SC Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   8 Saia Gamango OR-24-002-007-007/2938 SC Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   9 Meri Gamango OR-24-002-007-007/3022 SC Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   10 Jamasu Mandala OR-24-002-007-007/2982 SC Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 GUMMA 761207 GUMMA   Daily Attendence 10 10 10 10 10 10 0 10 9 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9990 Amount Paid ST 720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 119