Muster Roll No. : 162414	Date From : 01/01/2011    Date To : 15/01/2011	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 Boyaj Gamango OR-24-002-007-007/17914 ST Sindhisingi P P P P P P P P 8 90 720 0 0 720         2 Abram Bhuyan OR-24-002-007-007/3028 SC Sindhisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GUMMA SBIN0005563   3 Esmani Bhuyan OR-24-002-007-007/17907 ST Sindhisingi P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA GUMMA SBIN0005563   4 Nikodino Gamango OR-24-002-007-007/17908 ST Sindhisingi P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA GUMMA SBIN0005563   5 Durusu Bhuyan OR-24-002-007-007/3023 SC Sindhisingi P P 2 90 180 0 0 180 STATE BANK OF INDIA GUMMA SBIN0005563   6 Jijebal Bhuyan OR-24-002-007-007/17906 ST Sindhisingi P P P 3 90 270 0 0 270 STATE BANK OF INDIA GUMMA SBIN0005563   7 Tebliya Mandala OR-24-002-007-007/3032 SC Sindhisingi P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA GUMMA SBIN0005563   8 Siphoniya Gamango OR-24-002-007-007/17916 ST Sindhisingi P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GUMMA SBIN0005563   9 Dumun Gamango OR-24-002-007-007/3026 SC Sindhisingi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA GUMMA SBIN0005563   10 Probasani Mandal OR-24-002-007-007/17922 ST Sindhisingi P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA GUMMA SBIN0005563   Daily Attendence 10 10 9 8 8 7 6 5 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6030 Average Per labour 603

Total man days : 67