Muster Roll No. : 29501	Date From : 20/09/2009    Date To : 04/10/2009	Sanction No. : FS-76030    Sanction Date : 06/06/2009
Work Code : 2424001016/RC-Sand Moram/76030	Work Name : Construction of road from Singipur to R.D road (Ba

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 Subasama Malli OR-24-001-016-001/15014 SC Batisiripur P P P P 4 90 360 0 0 360         2 Murali Malli OR-24-001-016-001/15014 SC Batisiripur P P P P 4 90 360 0 0 360         3 Landa Warahalu(Wife) OR-24-001-016-001/15100 OTHER Batisiripur P P P P P P P P P P P 11 90 990 0 0 990         4 Landa Sabarama(Self) OR-24-001-016-001/15041 OTHER Batisiripur P P P P P P P P P P P 11 90 990 0 0 990 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB   5 Landa Sarvani(Wife) OR-24-001-016-001/15106 OTHER Batisiripur P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA Gurandi 12116   6 Landa Gopiamma(Wife) OR-24-001-016-001/15051 OTHER Batisiripur P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Gurandi 12116   7 Sorojini Malli OR-24-001-016-001/15014 SC Batisiripur P P P P 4 90 360 0 0 360 INDIAN BANK KHARSANDHA IDIB000K145   8 Landa Ammaieama(Mother) OR-24-001-016-001/15051 OTHER Batisiripur P P P P 4 90 360 0 0 360 INDIAN BANK KHARSANDHA IDIB000K145   9 Landa Baburao(Self) OR-24-001-016-001/15051 OTHER Batisiripur P P P P 4 90 360 0 0 360 UPPALADA 761211 BATISIRIPUR   10 Landa Mohanrao(Self) OR-24-001-016-001/15100 OTHER Batisiripur P P P P P P P P P P P 11 90 990 0 0 990 UPPALADA 761211 B.S.PUR   Daily Attendence 10 10 10 10 4 4 0 3 3 3 3 4 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 6030 Average Per labour 603

Total man days : 67