Muster Roll No. : 242575	Date From : 20/04/2011    Date To : 30/04/2011	Sanction No. : TBA/11-12/8    Sanction Date : 05/04/2011
Work Code : 2105014501/RC/316	Work Name : Const.of Rd from Bogadol NEC Rd to Jugirjhar approch Rd (SPILL OVER) (2105014501/RC/316)

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 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 Konendra Rabha MG-05-014-501-499/8765 ST BOGADOLA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   2 Sonjoy Rabha MG-05-014-501-499/8762 ST BOGADOLA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   3 Kalimon Sangma MG-05-014-501-499/8752 ST BOGADOLA P P P P 4 117 468 0 0 468 STATE BANK OF INDIA TIKRIKILLA SBI 6375   4 Nibesh Sangma MG-05-014-501-499/8756 ST BOGADOLA P P P 3 117 351 0 0 351 STATE BANK OF INDIA TIKRIKILLA SBI 6375   5 Alendro Rabha MG-05-014-501-499/8760 ST BOGADOLA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBI 6375   6 Dhanumai Rabha MG-05-014-501-499/8767 ST BOGADOLA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   7 Suruj Marak MG-05-014-501-499/8753 ST BOGADOLA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   8 Rita Sangma MG-05-014-501-499/8755 ST BOGADOLA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   9 Susanto Marak MG-05-014-501-499/8754 ST BOGADOLA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Nirvan Rabha(Self) MG-05-014-501-499/8764 ST BOGADOLA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   11 Probath Momin MG-05-014-501-499/8757 ST BOGADOLA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   12 Nirmal Rabha MG-05-014-501-499/8766 ST BOGADOLA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 Silu Marak MG-05-014-501-499/8749 ST BOGADOLA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Silchira Momin(Self) MG-05-014-501-499/8758 ST BOGADOLA P P P P P P P P P 9 117 1053 0 0 1053 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Rihendra Rabha(Self) MG-05-014-501-499/8761 ST BOGADOLA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Manik Rabha(Self) MG-05-014-501-499/8763 ST BOGADOLA P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   Daily Attendence 16 16 16 15 0 14 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17082 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17082 Average Per labour 1067.625

Total man days : 146