Muster Roll No. : 611084	Date From : 08/03/2011    Date To : 14/03/2011	Sanction No. : 959/2010    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/122732	Work Name : Ptr Tum Const of road at Batasahi at Tumba GP

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 KRUSHNA JANI OR-12-016-022-047/19195 OTHER TUMBA P P P P P P 6 90 540 0 0 540         2 KORA GOUDA OR-12-016-022-047/19453 OTHER TUMBA P P P P P P 6 90 540 0 0 540         3 BANAMALI(Son) OR-12-016-022-047/19503 SC TUMBA P P P P P P 6 90 540 0 0 540         4 PRAFULLA CHANDRA BISHOYE OR-12-016-022-047/19421 OTHER TUMBA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   5 KRUSHNA CHANDRA PADHI OR-12-016-022-047/19429 OTHER TUMBA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   6 SADANANDA GOUDA OR-12-016-022-047/19399 OTHER TUMBA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   7 LIMA GOUDA OR-12-016-022-047/19495 OTHER TUMBA P P P P P P 6 90 540 0 0 540 BANK OF INDIA JARADA BKID0005154   8 JAYNTI OR-12-016-022-047/19195 OTHER TUMBA P P P P P P 6 90 540 0 0 540 BANK OF INDIA JARADA BKID0005154   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48