Muster Roll No. : 189804	Date From : 04/10/2009    Date To : 16/10/2009	Sanction No. : 3547-DBG1-08/09    Sanction Date : 20/10/2008
Work Code : 2430001003/RC-Metal First coat/60775	Work Name : IMP. OF ROAD FROM BANUAGUDA TO GAMBHARIGUDA

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 KRUS KALAR OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220         2 KAMALOCHAN KALAR OR-30-001-003-001/13546 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220         3 JAYANTI OR-30-001-003-001/13546 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220         4 DAMANI OR-30-001-003-001/13544 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   5 RAMA KALAR OR-30-001-003-001/13544 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   6 BUDAYA OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   7 HIRANYA BHATRA OR-30-001-003-001/13493 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   8 DANAYA OR-30-001-003-001/13493 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   9 SATAMAN KALAR OR-30-001-003-001/13442 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   10 ASAMATI OR-30-001-003-001/13442 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   11 BALIRAM KALAR OR-30-001-003-001/13441 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   12 DAMU TANTI OR-30-001-003-001/13491 SC BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   13 PARBATI OR-30-001-003-001/13491 SC BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   14 PITAMBAR KALAR OR-30-001-003-001/13607 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   15 BAIDI OR-30-001-003-001/13607 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   16 KAUSALYA OR-30-001-003-001/13439 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   17 ARJUN KALAR OR-30-001-003-001/13439 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   18 MANAKI OR-30-001-003-001/13441 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2440 Amount Paid ST 0 Amount Paid Other 19520

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

Total Cash payment(In Rs.) Cash 21960 Average Per labour 1220

Total man days : 216