Muster Roll No. : 577609	Date From : 10/01/2011    Date To : 16/01/2011	Sanction No. : 959/2010    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/122732	Work Name : Ptr Tum Const of road at Batasahi at Tumba GP

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 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 SASI OR-12-016-022-043/18792 ST TABADIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912   2 GANGA BHUNYA OR-12-016-022-043/18762 ST TABADIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912   3 BABANA SABARA OR-12-016-022-043/18782 ST TABADIA P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   4 DAMBURU SABARA OR-12-016-022-043/18809 ST TABADIA P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   5 SANYA SABARA OR-12-016-022-043/18764 ST TABADIA P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA KALABADA UBIN0809926   6 BISHU BHUNYA OR-12-016-022-043/18804 ST TABADIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   7 SINGAMA SABARA OR-12-016-022-043/18740 ST TABADIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   8 GOPI DALEI OR-12-016-022-043/18752 ST TABADIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   9 SIBARAMA SABARA OR-12-016-022-043/18757 ST TABADIA P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA KALABADA UBIN0809926   10 DAMAYNTI OR-12-016-022-043/18762 ST TABADIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA JARADA BKID0005154   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58