Muster Roll No. : 90890	Date From : 07/04/2010    Date To : 20/04/2010	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 TRINATH OR-30-010-006-002/3900 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600         2 PADLAM GOUDA(Son) OR-30-010-006-002/3900 OTHER KUSUMI P P P P P P P P P P 10 120 1200 0 0 1200         3 MERIMARTHA BAGH(Wife) OR-30-010-006-001/3458 OTHER KAMTA P P P P P P P P P P P P 12 116.67 1400 0 0 1400 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 JAMUNA GADBA(Wife) OR-30-010-006-001/3075 ST KAMTA P P P P P P P P P P P P 12 116.67 1400 0 0 1400 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 MADHU GOUDA OR-30-010-006-002/3827 OTHER KUSUMI P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 MAKARAND GOUDA OR-30-010-006-002/3856 OTHER KUSUMI P P P P P P P P 8 123.75 990 0 0 990 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 BAISAKHU GOUDA OR-30-010-006-002/3887 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 GANESWAR GOUDA OR-30-010-006-002/3785 OTHER KUSUMI P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 HARA OR-30-010-006-002/3763 OTHER KUSUMI P P P P P P P P 8 123.75 990 0 0 990 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 ISWER BAGH OR-30-010-006-001/3225 SC KAMTA P P P P P P P P P P P P 12 116.67 1400 0 0 1400 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 BANAKAMALA OR-30-010-006-002/3887 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 JAYANTI OR-30-010-006-002/3856 OTHER KUSUMI P P P P P P P P 8 123.75 990 0 0 990 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 HARABATI OR-30-010-006-002/3763 OTHER KUSUMI P P P P P P P P 8 123.75 990 0 0 990 ANCHALGUMMA 764049 KAMTA   Daily Attendence 13 13 13 13 13 13 0 13 13 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 1400 Amount Paid Other 13760

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1273.8462

Total man days : 135