Muster Roll No. : 620865	Date From : 23/01/2011    Date To : 29/01/2011	Sanction No. : RC-KGP-FS-40    Sanction Date : 11/11/2010
Work Code : 2412017015/RC-Sand Moram/126904	Work Name : Const. of road from Dhanei setu to Hatipadara

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 DANDAPANI OR-12-017-015-003/30821 OTHER RUKHAKANA P P P P P P 6 90 540 0 0 540         2 KUNTALA OR-12-017-015-003/30821 OTHER RUKHAKANA P P P P P P 6 90 540 0 0 540         3 MONOROMA OR-12-017-015-002/7871 OTHER KALAMBA P P P P P P 6 90 540 0 0 540 ANDHRA BANK POLASARA ANDB0000453   4 HEMA OR-12-017-015-003/6473 OTHER RUKHAKANA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA POLASARA UBIN0804533   5 RITA OR-12-017-015-003/6473 OTHER RUKHAKANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA POLASARA SBIN0004739   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 30