Muster Roll No. : 90892	Date From : 11/02/2011    Date To : 24/02/2011	Sanction No. : 270-TTK1-09/10    Sanction Date : 18/01/2010
Work Code : 2430010/RC-Sand Moram/97006	Work Name : IMP. OF ROAD FROM BADATARAGUDA TO TABALAMAJHIGUDA

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 DAINU GOUDA(Son) OR-30-010-006-002/3657 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500         2 JAYASING PUJARI OR-30-010-006-002/3681 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500         3 BAIDI OR-30-010-006-002/3681 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500         4 RATAN GOUDA OR-30-010-006-002/3842 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500         5 KAMALU GOUDA OR-30-010-006-002/3899 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500         6 PARBATI OR-30-010-006-002/3899 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500         7 PADLAM GOUDA(Son) OR-30-010-006-002/3900 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500         8 JEMA GOUDA(Daughter-in-Law) OR-30-010-006-002/3900 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500         9 CHANCHALA OR-30-010-006-002/3851 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500         10 KRUSHNA GOUDA OR-30-010-006-002/3761 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 BASU GOUDA OR-30-010-006-002/3851 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   12 JAGANNATH GOUDA OR-30-010-006-002/3821 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 TAILOKYANATH GOUDA OR-30-010-006-002/3888 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   14 PADMA OR-30-010-006-002/3888 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   15 MADAN GOUDA OR-30-010-006-002/3777 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   16 ANADI OR-30-010-006-002/3777 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   17 NABINA OR-30-010-006-002/3821 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   18 MOTI OR-30-010-006-002/3842 OTHER KUSUMI P P P P P P P P P P P P 12 125 1500 0 0 1500 BRANCH POST OFFICE, KAMTA 764069 KAMTA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216