Muster Roll No. : 81274	Date From : 02/12/2009    Date To : 17/12/2009	Sanction No. : 7F/78674    Sanction Date : 25/08/2009
Work Code : 2424006012/RC-Earthern road/78674	Work Name : CONSTRUCTION OF ROAD FROM KANCHIMUNDA TO GUMMA BLO

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 (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 Nitya Karji OR-24-006-012-003/2039 ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Ijari Karji OR-24-006-012-003/2039 ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170         3 Siba Paika OR-24-006-012-002/1007 OTHER Kumalasingi P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   4 Sombara Sabar OR-24-006-012-002/17541 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   5 Sanya Bhuyan OR-24-006-012-002/17566 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   6 Pamati Bhuyan OR-24-006-012-002/17566 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   7 Batuni Bhuyan(Wife) OR-24-006-012-002/17582 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   8 Basnti Karjee(Wife) OR-24-006-012-002/23288 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   9 Buduri Sabar OR-24-006-012-002/17541 ST Kumalasingi P P 2 90 180 0 0 180 CANARA BANK RAYAGAD CNRB0018040   10 Kuni Nayak OR-24-006-012-002/999 SC Kumalasingi P P P P P P P 7 90 630 0 0 630 KUMULASING 761213 KUMULASING   Daily Attendence 10 10 9 9 9 9 0 8 7 7 7 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 8370 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 954

Total man days : 106