Muster Roll No. : 30064	Date From : 07/11/2009    Date To : 21/11/2009	Sanction No. : FS-76310    Sanction Date : 18/06/2009
Work Code : 2424001016/RC-Sand Moram/76310	Work Name : Construction of road from Dhoba street to Swasan g

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 Kotipilli Appana OR-24-001-016-006/14183 ST Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 INDIAN BANK KHARSANDHA IDIB000K145   2 Rajapu Menaka OR-24-001-016-006/201794 OTHER Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 INDIAN BANK KHARSANDHA IDIB000K145   3 Kotipilli Rabanamma OR-24-001-016-006/14183 ST Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 INDIAN BANK KHARDANDA IDIB000K116   4 Kouru Karubuama OR-24-001-016-006/14270 OTHER Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 INDIAN BANK PARLAKHEMUNDI IDIB000P025   5 Kouru paparao OR-24-001-016-006/14270 OTHER Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100   6 Saini Sunderama OR-24-001-016-006/14253 OTHER Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 BRANCH POST OFFICE 761211 BATISIRIPUR   7 Kotipilli Apalama OR-24-001-016-006/14183 ST Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 UPPALADA 761211 BATISIRIPUR   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3864 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1288

Total man days : 98