Muster Roll No. : 93894	Date From : 26/01/2011    Date To : 08/02/2011	Sanction No. : 887-TTK1-10/11    Sanction Date : 03/01/2011
Work Code : 2430010/RC-Cement concrete/129941	Work Name : CONSTN. OF CC ROAD AT JANI SAHI OF CHARAMULA

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 PAIDI DORA OR-30-010-003-001/4349 ST CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   2 CHAMPA OR-30-010-003-001/4349 ST CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   3 PURUSOTTAM DORA OR-30-010-003-001/4336 ST CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   4 SUKA OR-30-010-003-001/4257 ST CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   5 JAMA OR-30-010-003-001/4361 ST CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   6 PARAME SETHI OR-30-010-003-001/4388 SC CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   7 DHANAMATI OR-30-010-003-001/4388 SC CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   8 UMA MUDULI OR-30-010-003-001/4257 ST CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   9 RAMA JANI OR-30-010-003-001/4361 ST CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, CHARAMULA 764070 CHARAMULA   10 G. MUSAL NAIDU OR-30-010-003-001/4407 OTHER CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, CHARAMULA 764070 CHARAMULA   11 G. AKKAM NAIDU OR-30-010-003-001/4435 OTHER CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 TENTULIKHUNTI 764070 CHARAMULA   12 ANNA PURNA OR-30-010-003-001/4435 OTHER CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 TENTULIKHUNTI 764070 CHARAMULA   13 G. MADHAB NAIDU OR-30-010-003-001/4391 OTHER CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 TENTULIKHUNTI 764070 CHARAMULA   14 BODI DORA(Wife) OR-30-010-003-001/4336 ST CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 TENTULIKHUNTI 764070 CHARAMULA   15 G. BHANUMURTI OR-30-010-003-001/4373 OTHER CHARAMULA P P P P P P P P P P P P 12 90 1080 0 0 1080 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 8640 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1080

Total man days : 180