Muster Roll No. : 36026	Date From : 23/02/2011    Date To : 01/03/2011	Sanction No. : FS-115138    Sanction Date : 20/08/2010
Work Code : 2424001018/RC-Sand Moram/115138	Work Name : Improvement of Road from Kamadhenu to Saradhapur in Saradhapur 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 Mulli Jogarao OR-24-001-018-002/19440 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 INDIAN BANK KHARSANDHA IDIB000K145   2 Mulli Krushnabeni OR-24-001-018-002/19440 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 761211 BAGASALA   3 Kundatiri Wenketrao OR-24-001-018-002/19466 OTHER Kamadhenu P P P P 4 125 500 0 0 500 BRANCH POST OFFICE 761211 BAGASALA   4 Kundatiri Rajkumari OR-24-001-018-002/19466 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 761211 BAGASALA   5 Kundatiri Giribabu OR-24-001-018-002/19466 OTHER Kamadhenu P P P P 4 125 500 0 0 500 BRANCH POST OFFICE 761211 BAGASALA   6 Kundatiri Srilata OR-24-001-018-002/19466 OTHER Kamadhenu P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 761211 BAGASALA   Daily Attendence 6 6 6 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 583.3333

Total man days : 28