Muster Roll No. : 162412	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 Aamas Gamango OR-24-002-007-007/2983 SC Sindhisingi P P P P P 5 90 450 0 0 450         2 Panjasu Gamango OR-24-002-007-007/2997 SC Sindhisingi P P P P P P 6 90 540 0 0 540         3 Samsan Gamango OR-24-002-007-007/3022 SC Sindhisingi P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GUMMA SBIN0005563   4 Esaka Gamango OR-24-002-007-007/3025 SC Sindhisingi P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA GUMMA SBIN0005563   5 Gaya Mandala OR-24-002-007-007/3020 SC Sindhisingi P P P P 4 90 360 0 0 360 STATE BANK OF INDIA GUMMA SBIN0005563   6 Saia Gamango OR-24-002-007-007/2938 SC Sindhisingi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA GUMMA SBIN0005563   7 Meri Gamango OR-24-002-007-007/3022 SC Sindhisingi P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA GUMMA SBIN0005563   8 Jamasu Mandala OR-24-002-007-007/2982 SC Sindhisingi P P P P P P 6 90 540 0 0 540 GUMMA 761207 GUMMA   Daily Attendence 8 8 8 8 7 5 3 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 573.75

Total man days : 51