Muster Roll No. : 83351	Date From : 01/09/2010    Date To : 14/09/2010	Sanction No. : 01/ 2010-11    Sanction Date : 05/08/2010
Work Code : 2415005027/RC-Earthern road/117564	Work Name : Imp.of road from RD road to Jorkhandi Pada

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 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 Nuadei Kisan OR-15-005-027-002/9739 ST Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 ANDHRA BANK ADAPADA ANDB0000662   2 Bhagban Kishan OR-15-005-027-002/9910 ST Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 ANDHRA BANK ADAPADA ANDB0000662   3 Gobind Deheri OR-15-005-027-002/9917 ST Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA ADAPADA UBIN0806625   4 Rudra Kisan OR-15-005-027-002/9739 ST Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA ADAPADA UBIN0806625   5 Nirmal Kisan OR-15-005-027-002/9739 ST Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA ADAPADA UBIN0806625   6 Mahendra Kisan OR-15-005-027-002/9673 ST Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA ADAPADA UBIN0806625   7 Sukun Kisan OR-15-005-027-002/9673 ST Remenda P P P P 4 90 360 0 0 360 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899   8 Ram Deheri OR-15-005-027-002/9917 ST Remenda P P P P P 5 90 450 0 0 450 ITPS BANAHARPALI SO 768234 REMENDA   Daily Attendence 8 8 8 8 7 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 911.25

Total man days : 81