Muster Roll No. : 29504	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 Landa Jeyama(Wife) OR-24-001-016-001/15098 OTHER Batisiripur P P P P P P P P P P 10 90 900 0 0 900         2 Landa Venugopal(Son) OR-24-001-016-001/15098 OTHER Batisiripur P P P P P P P P P P 10 90 900 0 0 900         3 Polaki Hemagiri(Son) OR-24-001-016-001/15003 OTHER Batisiripur P P P P P P P P P P 10 90 900 0 0 900 PUNJAB NATIONAL BANK R Sitapur PUNB0166810   4 Polaki Krishnamurty(Self) OR-24-001-016-001/15060 OTHER Batisiripur P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA Gurandi 12116   5 Polaki Kariamma(Wife) OR-24-001-016-001/15003 OTHER Batisiripur P P P P P P P P P P 10 90 900 0 0 900 INDIAN BANK KHARSANDHA IDIB000K145   6 Polaki Aparao(Self) OR-24-001-016-001/15003 OTHER Batisiripur P P P P P P P P P P 10 90 900 0 0 900 INDIAN BANK KHARSANDHA IDIB000K145   7 Soura Malli OR-24-001-016-001/15006 SC Batisiripur P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIAN BANK KHARSANDHA IDIB000K145   8 Gouri Malli OR-24-001-016-001/15006 SC Batisiripur P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE 761211 BATISIRIPUR   9 Polaki Enketramana(Wife) OR-24-001-016-001/15060 OTHER Batisiripur P P P P P P P P P P 10 90 900 0 0 900 BRANCH POST OFFICE 761211 BATISIRIPUR   10 Polaki balaraju(Son) OR-24-001-016-001/15060 OTHER Batisiripur P P P P P P P P P P 10 90 900 0 0 900 BRANCH POST OFFICE 761211 BATISIRIPUR   Daily Attendence 10 10 10 10 10 10 0 7 10 10 10 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 104