Muster Roll No. : 29028	Date From : 28/06/2009    Date To : 12/07/2009	Sanction No. : FS-76030    Sanction Date : 06/06/2009
Work Code : 2424001016/RC-Sand Moram/76030	Work Name : Construction of road from Singipur to R.D road (Ba

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 15 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 Polaki Baikunthorao OR-24-001-016-001/15143 OTHER Batisiripur P P P P P P P P P P P P P P 14 70 980 0 0 980         2 Polaki Padma OR-24-001-016-001/15143 OTHER Batisiripur P P P P P P P P P P P P P P 14 70 980 0 0 980         3 Polaki Rangarao(Self) OR-24-001-016-001/15142 OTHER Batisiripur P P P P P P P P P P P P P P 14 70 980 0 0 980 INDIAN BANK KHARSANDHA IDIB000K145   4 Essaie Krishnarao(Son) OR-24-001-016-001/15120 OTHER Batisiripur P P P P P P P P P P P P P P 14 70 980 0 0 980 UNITED BANK OF INDIA PARALAKHEMUNDI UTBI0PMUK70   5 Landa Mohanrao(Self) OR-24-001-016-001/15131 OTHER Batisiripur P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA Gurandi 12116   6 Polaki Rajeswarrao(Son) OR-24-001-016-001/15142 OTHER Batisiripur P P P P P P P 7 70 490 0 0 490 POST OFFICE 761211 BATISIRIPUR   Daily Attendence 6 6 6 6 6 6 0 6 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5390

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

Total Cash payment(In Rs.) Cash 5390 Average Per labour 898.3333

Total man days : 77