Muster Roll No. : 93696	Date From : 16/12/2010    Date To : 29/12/2010	Sanction No. : 2940-TTK-09/10    Sanction Date : 10/12/2009
Work Code : 2430010/RC-Earthern road/92001	Work Name : IMP. OF ROAD FROM CHHARPADAR TO PADRIPAS ROAD

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 HIRA KAMARA(Self) OR-30-010-011-003/17192 ST BEHERAGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 ANADA GOUDA OR-30-010-011-007/16993 OTHER MANCHAGAM P P P P P P P P 8 90 720 0 0 720         3 JAGANATHA BAGH OR-30-010-011-007/17027 SC MANCHAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080         4 PRAHALLADA SANTA(Self) OR-30-010-011-003/17196 ST BEHERAGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   5 ICHHA KAMAR(Wife) OR-30-010-011-003/17205 ST BEHERAGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   6 SIRA KAMARA(Self) OR-30-010-011-003/17205 ST BEHERAGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   7 PADALAMA NAG OR-30-010-011-007/16776 SC MANCHAGAM P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   8 LALITA OR-30-010-011-007/17027 SC MANCHAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   9 RANGASANTA(Wife) OR-30-010-011-003/17196 ST BEHERAGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   10 CHAITANA HARIJAN OR-30-010-011-007/16800 SC MANCHAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, MANCHAGAM 764070 MANCHAGAM   11 KUMARI OR-30-010-011-007/16800 SC MANCHAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, MANCHAGAM 764070 MANCHAGAM   12 DHANUJAYA OR-30-010-011-007/16776 SC MANCHAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 TENTULIKHUNTI 764070 MANCHAGAM   Daily Attendence 12 12 12 12 12 12 0 12 12 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 5400 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1020

Total man days : 136