Muster Roll No. : 91774	Date From : 18/05/2010    Date To : 31/05/2010	Sanction No. : 1067-TTK-09/10    Sanction Date : 01/04/2010
Work Code : 2430010/RC-Earthern road/109022	Work Name : IMP. OF ROAD FROM BHIMAGUDA TO NUAGUDA

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 CHAKRA GOUDA OR-30-010-002-001/13901 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 KRUSHNA CHANDRA NAIK OR-30-010-002-001/14245 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 JAGANATHA PUJARAI OR-30-010-002-001/13985 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 SATAI GOUDA OR-30-010-002-001/13901 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 PUSPAMANJULA OR-30-010-002-001/14245 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 TULASA OR-30-010-002-001/13937 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 LALITA GOUDA OR-30-010-002-001/13987 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 DURJANA GOUDA OR-30-010-002-001/13937 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 TULABATI OR-30-010-002-001/13987 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 SRINIBAS BISOI OR-30-010-002-001/14264 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALAGUMMA P.O 764069 ANCHALAGUMMA   11 TARAMANI OR-30-010-002-001/14264 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALAGUMMA P.O 764069 ANCHALAGUMMA   12 URDHABA GOUDA OR-30-010-002-001/13938 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALAGUMMA P.O 764069 ANCHALAGUMMA   13 BAIDEHI OR-30-010-002-001/13938 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALAGUMMA P.O 764069 ANCHALAGUMMA   14 MANGALA OR-30-010-002-001/13985 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   15 GOBARDHANA GOUDA OR-30-010-002-001/14019 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   16 GOURI OR-30-010-002-001/14019 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   17 JUDHISTIR PUJARI OR-30-010-002-001/13882 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE ANCHALAGUMMA 764069 ANCHALAGUMMA   18 TILOTTAMA OR-30-010-002-001/13882 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE ANCHALAGUMMA 764069 ANCHALAGUMMA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216