Muster Roll No. : 92816	Date From : 01/06/2010    Date To : 14/06/2010	Sanction No. : 2698-TTK-10/11    Sanction Date : 12/05/2010
Work Code : 2430010/WC-Tank/132846	Work Name : EXCAVATION OF FARM POND OF JIBAN TAKRI

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 BHUSANA DANGARI OR-30-010-002-001/13944 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   2 REBATI OR-30-010-002-001/13944 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 DHANURJAYA SARABU OR-30-010-002-001/21870 OTHER ANCHALAGUMA P P P P P P P P P P P 11 90 990 0 0 990 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   4 KOUSALYA OR-30-010-002-001/21870 OTHER ANCHALAGUMA P P P P P P P P P P P 11 90 990 0 0 990 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   5 BRUNDABANA GOUDA OR-30-010-002-001/13914 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   6 PARBATI OR-30-010-002-001/13914 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1050

Total man days : 70