Muster Roll No. : 90886	Date From : 14/02/2010    Date To : 26/02/2010	Sanction No. : 270-TTK1-09/10    Sanction Date : 18/01/2010
Work Code : 2430010/RC-Sand Moram/97006	Work Name : IMP. OF ROAD FROM BADATARAGUDA TO TABALAMAJHIGUDA

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 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 BALES BHATRA OR-30-010-006-001/3331 ST KAMTA P P P P P 5 102 510 0 0 510         2 ISWAR GOUDA(Son) OR-30-010-006-002/3709 OTHER KUSUMI P P P P P P 6 100 600 0 0 600         3 JEMA OR-30-010-006-002/3889 OTHER KUSUMI P P P P P P P 7 91.43 640 0 0 640         4 SARAJBANDHU NAYAK(Self) OR-30-010-006-001/3464 OTHER KAMTA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 MAKARAND GOUDA OR-30-010-006-002/3856 OTHER KUSUMI P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 BAISAKHU GOUDA OR-30-010-006-002/3887 OTHER KUSUMI P P P P P P P 7 102.86 720 0 0 720 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 BAISAKHI OR-30-010-006-002/3860 OTHER KUSUMI P P P P P P 6 73.33 440 0 0 440 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 BANAKAMALA OR-30-010-006-002/3887 OTHER KUSUMI P P P P P P P 7 102.86 720 0 0 720 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 NARENDRA OR-30-010-006-001/3136 OTHER KAMTA P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 MADAN GOUDA OR-30-010-006-002/3777 OTHER KUSUMI P P P P P P 6 73.33 440 0 0 440 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 ANADI OR-30-010-006-002/3777 OTHER KUSUMI P P P P P P 6 73.33 440 0 0 440 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 PADALAM GADABA(Self) OR-30-010-006-001/3075 ST KAMTA P P P P P P P 7 91.43 640 0 0 640 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 JAYANTI OR-30-010-006-002/3856 OTHER KUSUMI P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 MAKUNDA GOUDA OR-30-010-006-002/3860 OTHER KUSUMI P P P P P P 6 73.33 440 0 0 440 STATE BANK OF INDIA KANTAGAON SBIN0009346   15 JAGABANDHU GOUDA(Son) OR-30-010-006-002/3789 OTHER KUSUMI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KANTAGAON SBIN0009346   16 BUDAN GOUDA(Son) OR-30-010-006-002/3791 OTHER KUSUMI P P P P P P 6 73.33 440 0 0 440 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA   17 BHAGABATI GOUDA(Daughter-in-Law) OR-30-010-006-002/3827 OTHER KUSUMI P P P P P P P 7 91.43 640 0 0 640 ANCHALGUMMA 764049 KAMTA   18 JAYRAM OR-30-010-006-002/3856 OTHER KUSUMI P P P P P P 6 100 600 0 0 600 ANCHALGUMMA 764049 KAMTA   Daily Attendence 18 18 18 18 18 9 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1150 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 555.5555

Total man days : 109