Muster Roll No. : 247047	Date From : 25/02/2011    Date To : 03/03/2011	Sanction No. : 887-TTK2-10/11    Sanction Date : 12/05/2010
Work Code : 2430010/RC-Cement concrete/127600	Work Name : CONSTN. OF CC ROAD AT KESARIGUDA

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 MANGULU GOUDA OR-30-010-004-002/311 OTHER GOUDADEOPALLI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   2 PHULAMI GOUDA OR-30-010-004-002/217 OTHER GOUDADEOPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   3 SIBA OR-30-010-004-002/271 OTHER GOUDADEOPALLI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   4 BASANTI GOUDA OR-30-010-004-002/271 OTHER GOUDADEOPALLI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   5 BASUDEB GOUDA OR-30-010-004-002/427 OTHER GOUDADEOPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   6 GAJENDRA PAIK OR-30-010-004-002/265 OTHER GOUDADEOPALLI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   7 SUREKHA OR-30-010-004-002/265 OTHER GOUDADEOPALLI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   8 DALIMBA GOUDA OR-30-010-004-002/218 OTHER GOUDADEOPALLI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   9 DAMANI OR-30-010-004-002/271 OTHER GOUDADEOPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   10 SUREKHA OR-30-010-004-002/427 OTHER GOUDADEOPALLI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   11 SIBA GOUDA OR-30-010-004-002/276 OTHER GOUDADEOPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   12 DHUTIKA OR-30-010-004-002/276 OTHER GOUDADEOPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   13 TRINATH GOUDA OR-30-010-004-002/218 OTHER GOUDADEOPALLI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   14 MUKTA OR-30-010-004-002/311 OTHER GOUDADEOPALLI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   15 PITAMBARA GOUDA OR-30-010-004-002/217 OTHER GOUDADEOPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   16 PHULAMATI OR-30-010-004-002/126 OTHER GOUDADEOPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   17 BASUDEV GOUDA OR-30-010-004-002/126 OTHER GOUDADEOPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   18 KANAE GOUDA OR-30-010-004-002/271 OTHER GOUDADEOPALLI P P P P P P 6 125 750 0 0 750 KHATIGUDA 764085 POST OFFICE KHATIGUDA   Daily Attendence 18 18 18 18 18 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12375

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

Total Cash payment(In Rs.) Cash 12375 Average Per labour 687.5

Total man days : 99