Muster Roll No. : 451377	Date From : 24/02/2010    Date To : 02/03/2010	Sanction No. : 619/2009    Sanction Date : 06/11/2009
Work Code : 2412018/RC-Earthern road/87425	Work Name : Imp. of Masani Road, KSPur

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 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 GOLLAPA OR-12-018-016-004/7344 OTHER K.SAMANTARAPUR P P P P P P 6 90 540 0 0 540         2 DANDASI OR-12-018-016-004/7347 OTHER K.SAMANTARAPUR P P P P P P 6 90 540 0 0 540         3 PRATAPA OR-12-018-016-004/7352 OTHER K.SAMANTARAPUR P P P P P P 6 90 540 0 0 540         4 SANTOSA OR-12-018-016-004/7382 OTHER K.SAMANTARAPUR P P P P P P 6 116 696 0 0 696         5 LANDA OR-12-018-016-004/7395 OTHER K.SAMANTARAPUR P P P P P P 6 116 696 0 0 696         6 BIJAYA OR-12-018-016-004/7366 OTHER K.SAMANTARAPUR P P P P P P 6 139 834 0 0 834 ANDHRA BANK GUDIALI ANDB0000176   7 CHANDRA OR-12-018-016-004/7388 OTHER K.SAMANTARAPUR P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   8 SAIBA OR-12-018-016-004/7395 OTHER K.SAMANTARAPUR P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA PURUSHOTTAMPUR 3088   9 KAMULI OR-12-018-016-004/7347 OTHER K.SAMANTARAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR 3088   10 SANNIYA OR-12-018-016-004/7344 OTHER K.SAMANTARAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6318

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

Total Cash payment(In Rs.) Cash 6318 Average Per labour 631.8

Total man days : 60