Muster Roll No. : 30301	Date From : 28/11/2009    Date To : 12/12/2009	Sanction No. : FS-87315    Sanction Date : 17/11/2009
Work Code : 2424001018/RC-Sand Moram/87315	Work Name : Construction of road from Kamadhenu to Saradhapur

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 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 Sipana Gadaya OR-24-001-018-002/19378 OTHER Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 STATE BANK OF INDIA GURANDI SBIN0012116   2 Birkati Sunita OR-24-001-018-002/19376 OTHER Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 STATE BANK OF INDIA GURANDI SBIN0012116   3 Serukupelli Polaya OR-24-001-018-002/19320 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 STATE BANK OF INDIA GURANDI SBIN0012116   4 Sipana Chinamma OR-24-001-018-002/19378 OTHER Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 INDIAN BANK KHARSANDHA IDIB000K145   5 Bandari Adama OR-24-001-018-002/19392 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 INDIAN BANK KHARSANDHA IDIB000K145   6 Bandari Sakuntala OR-24-001-018-002/19392 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 INDIAN BANK KHARSANDHA IDIB000K145   7 Bandari Rangarao OR-24-001-018-002/19392 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB   8 Birkati Kamaya OR-24-001-018-002/19376 OTHER Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 BRANCH POST OFFICE 761211 BAGASALA   9 Serukupelli Josadama OR-24-001-018-002/19320 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 SUB-POST OFFICE 761212 BADAKATURU   10 Sipana Chiranjivulu(Son) OR-24-001-018-002/19378 OTHER Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 BRANCH POST OFFICE 761211 BAGASALA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5915 Amount Paid ST 0 Amount Paid Other 5915

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1183

Total man days : 130