Muster Roll No. : 80265	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 Dibti Bhuyan OR-24-006-012-003/2007 ST Marlaba P P P P P P P P P P 10 80 800 0 0 800         2 Bidio Bhuyan OR-24-006-012-003/2011 ST Marlaba P P P P P 5 80 400 0 0 400         3 Gabari Bhuyan OR-24-006-012-003/2011 ST Marlaba P P P P P 5 80 400 0 0 400         4 Ranja Bhuyan OR-24-006-012-003/2011 ST Marlaba P P P P P P P 7 80 560 0 0 560         5 Ganjana Sabar OR-24-006-012-003/2016 ST Marlaba P P P P P P P P P 9 80 720 0 0 720         6 Mitu Sabar OR-24-006-012-003/2016 ST Marlaba P P P P P P P P P P 10 80 800 0 0 800         7 Rajesh Bhuyan OR-24-006-012-003/2018 ST Marlaba P P P P P P P P 8 80 640 0 0 640         8 Simiyon Bhuyan OR-24-006-012-003/2050 ST Marlaba P P P P P P P P P P P P P 13 80 1040 0 0 1040         9 Tarmani Bhuyan OR-24-006-012-003/2050 ST Marlaba P P P 3 80 240 0 0 240         10 Lungudu Karjee(Self) OR-24-006-012-002/23288 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   Daily Attendence 10 10 10 9 9 7 0 7 6 5 4 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6640 Average Per labour 664

Total man days : 83