Muster Roll No. : 91604	Date From : 28/04/2010    Date To : 04/05/2010	Sanction No. : 2940-TTK-09/10    Sanction Date : 10/12/2009
Work Code : 2430010/RC-Earthern road/91997	Work Name : IMP. OF ROAD FROM BEJUGUDA TO GOTIPUT

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 BIMALA OR-30-010-010-006/17921 SC LAMTAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   2 SIBA SOURA OR-30-010-010-002/21727 ST BEJUGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   3 HIRAMANI OR-30-010-010-002/21727 ST BEJUGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   4 KIYA SAHU(Wife) OR-30-010-010-005/19169 OTHER KHUNTIAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   5 KAMALU OR-30-010-010-005/19219 OTHER KHUNTIAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   6 SUBHADRA OR-30-010-010-005/19219 OTHER KHUNTIAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   7 KUNA SOURA OR-30-010-010-002/21730 ST BEJUGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   8 KRUPASINDHU MAHURIA OR-30-010-010-006/17907 SC LAMTAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   9 CHMPAMANI OR-30-010-010-006/17907 SC LAMTAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   10 NANDA SAHU OR-30-010-010-005/19169 OTHER KHUNTIAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   11 MAKAR PAIK OR-30-010-010-002/18418 OTHER BEJUGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   12 PADMINI OR-30-010-010-002/18418 OTHER BEJUGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   13 SURU SUNA OR-30-010-010-006/17921 SC LAMTAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   14 BUDU BISOI OR-30-010-010-002/21751 OTHER BEJUGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   15 GANGA BHOI OR-30-010-010-006/17938 ST LAMTAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   16 NEPURA OR-30-010-010-006/17938 ST LAMTAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   17 HEMO BISOI(Wife) OR-30-010-010-002/21751 OTHER BEJUGUDA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE, BEJUGUDA 764070 BEJUGUDA   18 LAIBANA SOURA OR-30-010-010-002/18343 ST BEJUGUDA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE, BEJUGUDA 764070 BEJUGUDA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 3240 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108