Muster Roll No. : 92008	Date From : 02/06/2010    Date To : 09/06/2010	Sanction No. : 1067-TTK1-09/10    Sanction Date : 28/02/2010
Work Code : 2430010/RC-Earthern road/103681	Work Name : IMP. OF ROAD FROM DYKE-1 TO BARADAJODI ROAD (GHAT CUTTING)

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 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 MULA OR-30-010-004-002/268 OTHER GOUDADEOPALLI P P P 3 90 270 0 0 270 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   2 DAMANI OR-30-010-004-002/264 OTHER GOUDADEOPALLI P P P P 4 90 360 0 0 360 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   3 KAREDHA OR-30-010-004-002/266 OTHER GOUDADEOPALLI P P P P 4 90 360 0 0 360 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   4 SIBA OR-30-010-004-002/271 OTHER GOUDADEOPALLI P P P P 4 90 360 0 0 360 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   5 NARASHINGHA GOUDA OR-30-010-004-002/268 OTHER GOUDADEOPALLI P P P P 4 90 360 0 0 360 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 4 90 360 0 0 360 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   7 SUREKHA OR-30-010-004-002/265 OTHER GOUDADEOPALLI P P P P 4 90 360 0 0 360 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   8 GURUNATH PAIK OR-30-010-004-002/266 OTHER GOUDADEOPALLI P P P P 4 90 360 0 0 360 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   9 DAMANI OR-30-010-004-002/271 OTHER GOUDADEOPALLI P P P P 4 90 360 0 0 360 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   10 BUDU GOUDO OR-30-010-004-002/271 OTHER GOUDADEOPALLI P P P P 4 90 360 0 0 360 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 4 90 360 0 0 360 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   12 DHUTIKA OR-30-010-004-002/276 OTHER GOUDADEOPALLI P P P P 4 90 360 0 0 360 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   13 DEBA GOUDO OR-30-010-004-002/276 OTHER GOUDADEOPALLI P P P P 4 90 360 0 0 360 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   14 CHANCHALA OR-30-010-004-002/276 OTHER GOUDADEOPALLI P P P P 4 90 360 0 0 360 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   15 BUDU GOUDA OR-30-010-004-002/269 OTHER GOUDADEOPALLI P P 2 90 180 0 0 180 BRANCH POST OFFICE, DEOPALLI 764085 DEOPALLI   16 DAIMATI OR-30-010-004-002/269 OTHER GOUDADEOPALLI P P P 3 90 270 0 0 270 BRANCH POST OFFICE, DEOPALLI 764085 DEOPALLI   17 GURU GOUDA OR-30-010-004-002/264 OTHER GOUDADEOPALLI P P 2 90 180 0 0 180 BRANCH POST OFFICE, DEOPALLI 764085 DEOPALLI   18 KANAE GOUDA OR-30-010-004-002/271 OTHER GOUDADEOPALLI P P P P 4 90 360 0 0 360 KHATIGUDA 764085 POST OFFICE KHATIGUDA   Daily Attendence 18 18 16 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 330

Total man days : 66