Muster Roll No. : 80268	Date From : 05/09/2009    Date To : 19/09/2009	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 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 Bambada Sabara OR-24-006-012-003/1565 ST Marlaba P P P P P P P P P P P P P 13 80 1040 0 0 1040         2 Tarkarani Ghanta OR-24-006-012-002/1077 OTHER Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 CANARA BANK RAYAGAD CNRB0018040   3 Kutanjali Parichha OR-24-006-012-002/1079 OTHER Kumalasingi P P P P P P P P P 9 80 720 0 0 720 SYNDICATE BANK RAYAGAD SYNB0008040   4 Subharekha Jenna OR-24-006-012-002/988 OTHER Kumalasingi P P P P P P P 7 80 560 0 0 560 SYNDICATE BANK RAYAGAD SYNB0008040   5 Lulu Raita OR-24-006-012-003/22074 ST Marlaba P P P P P 5 80 400 0 0 400 SYNDICATE BANK RAYAGAD SYNB0008040   6 Samson Guru OR-24-006-012-002/21591 ST Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 CANARA BANK RAYAGAD CNRB0018040   7 Johama Chinchani OR-24-006-012-002/17543 ST Kumalasingi P P P P P P P 7 80 560 0 0 560 SYNDICATE BANK RAYAGAD SYNB0008040   8 Birendra Parichha OR-24-006-012-002/1079 OTHER Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 SYNDICATE BANK RAYAGAD SYNB0008040   9 Budu Raita OR-24-006-012-003/22074 ST Marlaba P P P P P P P P P P 10 80 800 0 0 800 KUMULASING 761213 KUMULASING   10 Aparajita Chinchani OR-24-006-012-002/17543 ST Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 KUMULASING 761213 KUMULASING   Daily Attendence 10 10 10 10 10 9 0 9 7 7 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4880 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 8240 Average Per labour 824

Total man days : 103