Muster Roll No. : 349670	Date From : 05/02/2010    Date To : 11/02/2010	Sanction No. : FS-177-U.D.S.PUR    Sanction Date : 29/01/2010
Work Code : 2412010/RC-Sand Moram/101037	Work Name : UDSPur-Imp.of Benigohir to R.K.River Road(09-10)

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 S. AAULI REDDY OR-12-010-014-002/1769 OTHER BENIGOHIRI P 1 67 67 0 0 67 UCO BANK Santoshpur 1262   2 S. JHUNU REDDY. OR-12-010-014-002/1764 OTHER BENIGOHIRI P 1 67 67 0 0 67 UCO BANK SANTOSHPUR UCBA0001262   3 S. DHANU REDDY OR-12-010-014-002/1768 OTHER BENIGOHIRI P 1 67 67 0 0 67 UCO BANK santoshpur 1262   4 S. NARASINGHA REDDY(Husband) OR-12-010-014-002/1771 OTHER BENIGOHIRI P P P P 4 67 268 0 0 268 UCO BANK SANTOSHPUR UCBA000126   5 S. SUKANTA REDDY OR-12-010-014-002/1767 OTHER BENIGOHIRI P P P P P P P 7 67 469 0 0 469 UCO BANK SANTOSHPUR UCBA0001262   Daily Attendence 1 1 3 2 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 938

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

Total Cash payment(In Rs.) Cash 938 Average Per labour 187.6

Total man days : 14