Muster Roll No. : 93955	Date From : 11/02/2011    Date To : 24/02/2011	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 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 PITAMBAR GOUDA(Self) OR-30-010-006-002/3780 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500         2 LOCHU GOUDA OR-30-010-006-002/3847 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   3 PADMINI OR-30-010-006-002/3847 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 DURJAN GOUDA OR-30-010-006-002/3839 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 PARBATI OR-30-010-006-002/3839 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 DURJAN GOUDA(Self) OR-30-010-006-002/3760 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 JAGANATHA GOUDA OR-30-010-006-001/3232 OTHER KAMTA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 BAISAKHU GOUDA OR-30-010-006-002/3887 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 MADHABA GOUDA OR-30-010-006-001/3232 OTHER KAMTA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 TOBHA GOUDA(Wife) OR-30-010-006-002/3760 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 BANAKAMALA OR-30-010-006-002/3887 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 KESAB GOUDA OR-30-010-006-001/3325 OTHER KAMTA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 SURJYAMANI HARIJAN OR-30-010-006-001/3276 SC KAMTA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 KANHEI OR-30-010-006-001/3276 SC KAMTA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   15 JALANDHAR GOUDA(Son) OR-30-010-006-002/3839 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 KAMTA   16 BAIDU GOUDA(Son) OR-30-010-006-002/3847 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 KAMTA   17 JAYANTI GOUDA(Wife) OR-30-010-006-002/3847 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 KAMTA   18 RATHI BISOI OR-30-010-006-002/3781 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 BRANCH POST OFFICE, KAMTA 764069 KAMTA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 24000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216