Muster Roll No. : 93705	Date From : 02/02/2011    Date To : 15/02/2011	Sanction No. : 1067-TTK4-09/10    Sanction Date : 28/02/2010
Work Code : 2430010/RC-Sand Moram/102762	Work Name : IMP. OF ROAD FROM BANDHAGUDA RD TO BARIGUDA

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 SONA JAN OR-30-010-007-001/665 ST KANTAGAM P P P P P P P P 8 125 1000 0 0 1000 STATE BANK OF INDIA KANTAGAON SBIN0009346   2 GORI OR-30-010-007-001/665 ST KANTAGAM P P P P P P P P 8 125 1000 0 0 1000 STATE BANK OF INDIA KANTAGAON SBIN0009346   3 CHAITU JANI OR-30-010-007-001/599 ST KANTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 DASAE OR-30-010-007-001/599 ST KANTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 RASI JANI OR-30-010-007-001/921 ST KANTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAM 9346   6 RADHA OR-30-010-007-001/921 ST KANTAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 KUSA JANI OR-30-010-007-002/1363 ST MEREI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 RUKMANI OR-30-010-007-002/1363 ST MEREI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   Daily Attendence 8 8 8 8 8 8 0 8 8 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1375

Total man days : 88