Muster Roll No. : 210501452139	Date From : 19/08/2013    Date To : 30/08/2013	Sanction No. : TBA/13-14/181    Sanction Date : 22/07/2013
Work Code : 2105014521/RC/739	Work Name : Extension of sandgravelling rd. from BoksanDoba to (2105014521/RC/739)

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 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 RONCHI CH MARAK MG-05-014-521-499/10837 ST OLD KALAPARA P P P P P P P P P P P 11 145 1595 0 0 1595         2 TEJAK SANGMA MG-05-014-521-499/10838 ST OLD KALAPARA P P P P P P P P P P P 11 145 1595 0 0 1595         3 PONJILLA A SANGMA MG-05-014-521-499/10839 ST OLD KALAPARA P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 MALKINA D SANGMA MG-05-014-521-499/10840 ST OLD KALAPARA P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 GONILLA R MARAK(Wife) MG-05-014-521-499/10841 ST OLD KALAPARA P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 ALISON B SANGMA(Self) MG-05-014-521-499/10837 ST OLD KALAPARA P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA 6375 TIKRIKILLA SBI   7 BALISON N MARAK(Self) MG-05-014-521-499/10839 ST OLD KALAPARA P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   8 RUPSTAR B MARAK(Self) MG-05-014-521-499/10838 ST OLD KALAPARA P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   9 GONAL CH MARAK(Self) MG-05-014-521-499/10841 ST OLD KALAPARA P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 ROYALSON R MARAK(Self) MG-05-014-521-499/10840 ST OLD KALAPARA P P P P P P P P P P P 11 145 1595 0 0 1595 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15950 Average Per labour 1595

Total man days : 110