Muster Roll No. : 107937	Date From : 29/05/2009    Date To : 13/06/2009	Sanction No. : 545/2009    Sanction Date : 21/01/2009
Work Code : 2412018011/WH-Sunken Pond/80735	Work Name : Renovation of Badabandha, Dhobapalli

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 15 16 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 LOCHAN GOUDA OR-12-018-010-003/3575 OTHER DHOBAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980         2 MITU GOUDA OR-12-018-010-003/3575 OTHER DHOBAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980         3 BINATI GHADEI OR-12-018-010-003/3607 OTHER DHOBAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980         4 NILENDRI SETHI OR-12-018-010-003/3608 SC DHOBAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980         5 JUBA SETHI OR-12-018-010-003/3608 SC DHOBAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980         6 SANTOSH KUMAR SETHI OR-12-018-010-003/3608 SC DHOBAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980         7 PRAHALAD SETHI OR-12-018-010-003/3608 SC DHOBAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943   8 SANIA GHADEI OR-12-018-010-003/3607 OTHER DHOBAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA KODALA SBIN0001336   9 MANGULU GHADEI OR-12-018-010-003/3607 OTHER DHOBAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   10 GURUBARI GHADEI OR-12-018-010-003/3607 OTHER DHOBAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 140