Muster Roll No. : 35366	Date From : 05/11/2010    Date To : 11/11/2010	Sanction No. : FS-115138    Sanction Date : 20/08/2010
Work Code : 2424001018/RC-Sand Moram/115138	Work Name : Improvement of Road from Kamadhenu to Saradhapur in Saradhapur 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 Pininti Kondala Rao OR-24-001-018-002/19455 OTHER Kamadhenu P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   2 Sipana Ramarao OR-24-001-018-002/19467 OTHER Kamadhenu P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA GURANDI SBIN0012116   3 Sipana Sabitri OR-24-001-018-002/19467 OTHER Kamadhenu P P P P P 5 90 450 0 0 450 INDIAN BANK KHARSANDHA IDIB000K145   4 Malla Srilata OR-24-001-018-002/19453 OTHER Kamadhenu P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 761211 BAGASALA   5 Pininti Prem Kumar OR-24-001-018-002/19455 OTHER Kamadhenu P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 761211 BAGASALA   6 Dupatala Ramachandrarao OR-24-001-018-002/19465 OTHER Kamadhenu P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 761211 BAGASALA   7 Dupatala prema OR-24-001-018-002/19465 OTHER Kamadhenu P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 761211 BAGASALA   8 Kundatiri Wenketrao OR-24-001-018-002/19466 OTHER Kamadhenu P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 761211 BAGASALA   9 Kundatiri Rajkumari OR-24-001-018-002/19466 OTHER Kamadhenu P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 761211 BAGASALA   10 Kundatiri Srilata OR-24-001-018-002/19466 OTHER Kamadhenu P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 761211 BAGASALA   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 50