Muster Roll No. : 81275	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 Anjali Kumari Guru OR-24-006-012-002/1023 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Kuntala Guru OR-24-006-012-002/993 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170         3 Jeni Sabar OR-24-006-012-003/1550 ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170         4 Susila Kumar Edla OR-24-006-012-002/1124 OTHER 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 Gidiyan Guru OR-24-006-012-002/993 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 SYNDICATE BANK RAYAGAD SYNB0008040   6 Hemanta Guru OR-24-006-012-002/1023 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 SYNDICATE BANK RAYAGAD SYNB0008040   7 Aaneni Guru OR-24-006-012-002/1109 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 SYNDICATE BANK RAYAGAD SYNB0008040   8 Miharlala Jenna OR-24-006-012-002/1118 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 SYNDICATE BANK RAYAGAD SYNB0008040   9 Manjuri Jenna OR-24-006-012-002/1118 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 SYNDICATE BANK RAYAGAD SYNB0008040   10 Tulasi Sabara OR-24-006-012-003/1548 ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170 MARLABA 761213 MARLABA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2340 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 130