Muster Roll No. : 611082	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 DAMBURU SABARA OR-12-016-022-043/18809 ST TABADIA P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   2 TIMA SABARA OR-12-016-022-043/18811 ST TABADIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   3 GUDUMARI OR-12-016-022-043/18813 ST TABADIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   4 KAILAS(Son) OR-12-016-022-047/19265 OTHER TUMBA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   5 K. JANAKI(Self) OR-12-016-022-047/19437 OTHER TUMBA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   6 DUMA(Self) OR-12-016-022-043/933441 SC TABADIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA JARADA BKID0005154   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 1620 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36