Muster Roll No. : 164881	Date From : 08/10/2010    Date To : 22/10/2010	Sanction No. : 2F/115857    Sanction Date : 30/08/2010
Work Code : 2424002011/RC-Earthern road/115857	Work Name : Imp of raod from Church to Sindhiba sahi

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 Ajya Gamanga OR-24-002-011-002/13093 ST Baringasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Antiya Mandala OR-24-002-011-002/13058 ST Baringasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA PARLAKHEMUNDI UBIN0804380   3 Jaban Raita OR-24-002-011-002/12998 ST Baringasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   4 Paula Mandala OR-24-002-011-002/12948 ST Baringasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   5 Swaru Raita OR-24-002-011-002/12944 ST Baringasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   6 Tisan Raita OR-24-002-011-002/12924 ST Baringasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   7 Lasari Raita OR-24-002-011-002/12922 ST Baringasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   8 Agadhu Raita OR-24-002-011-002/12962 ST Baringasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   9 Guduma Raita OR-24-002-011-002/12960 ST Baringasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 AXIS BANK PARALAKHEMUNDI UTIB0001227   10 Mando Naika OR-24-002-011-002/13011 ST Baringasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 PO 761207 GUMMA   Daily Attendence 10 10 10 10 10 10 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 130