Muster Roll No. : 369252	Date From : 19/05/2009    Date To : 02/06/2009	Sanction No. : 595/2009    Sanction Date : 01/04/2009
Work Code : 2412001/WH-Others/84799	Work Name : Renovation of masani bandha

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 CHINTAMANI OR-12-001-020-002/15534 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         2 KAUTUKI OR-12-001-020-002/15845 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         3 JHUNU OR-12-001-020-002/15845 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         4 KESHAB OR-12-001-020-002/15847 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         5 NABINA OR-12-001-020-002/15847 OTHER KENDUPADAR P P P P 4 70 280 0 0 280 ANDHRA BANK NIMINA ANDB0000875   6 SURERNDRA(Self) OR-12-001-020-002/15540 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA ASKA ADB SBIN0004624   Daily Attendence 6 6 6 6 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5180

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

Total Cash payment(In Rs.) Cash 5180 Average Per labour 863.3333

Total man days : 74