Muster Roll No. : 426505	Date From : 12/11/2009    Date To : 17/11/2009	Sanction No. : 619/2009    Sanction Date : 06/11/2009
Work Code : 2412018/RC-Earthern road/87425	Work Name : Imp. of Masani Road, KSPur

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 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 GITA OR-12-018-016-004/7453 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450         2 ABHIMANYU OR-12-018-016-004/7466 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 ANDHRA BANK GUDIALI ANDB0000176   3 BHRAMARA OR-12-018-016-004/7455 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 UNION BANK OF INDIA GUDIALI UBIN0801763   4 SOBHADRA OR-12-018-016-004/7449 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA PURUSHOTTAMPUR 3088   5 GOBINDA(Self) OR-12-018-016-004/7459 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   6 BHAGYA OR-12-018-016-004/7453 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   7 SANTI(Wife) OR-12-018-016-004/7459 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   8 RAJANI OR-12-018-016-004/7455 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   9 CHANDA OR-12-018-016-004/7455 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   10 TULI OR-12-018-016-004/7449 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 60