Muster Roll No. : 90884	Date From : 14/02/2010    Date To : 26/02/2010	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 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 TANKADHAR BISOI(Son) OR-30-010-006-002/3685 OTHER KUSUMI P P P P P P P 7 83.57 585 0 0 585         2 PARBATI BISOI(Daughter-in-Law) OR-30-010-006-002/3685 OTHER KUSUMI P P P P P P P 7 83.57 585 0 0 585         3 SADASIBO GOUDA(Son) OR-30-010-006-002/3706 OTHER KUSUMI P P P P P P P 7 83.57 585 0 0 585         4 TULARAM GOUDA OR-30-010-006-002/3782 OTHER KUSUMI P P P P P P P 7 83.57 585 0 0 585         5 JAMBATI GOUDA(Wife) OR-30-010-006-002/3782 OTHER KUSUMI P P P P P P P 7 83.57 585 0 0 585         6 URDHAB GOUDA OR-30-010-006-002/3824 OTHER KUSUMI P P P P P 5 90 450 0 0 450         7 DHANAE OR-30-010-006-002/3824 OTHER KUSUMI P P P P P 5 90 450 0 0 450         8 NABINA OR-30-010-006-002/3884 OTHER KUSUMI P P P P P P P 7 80 560 0 0 560         9 KHAGAPATI GOUDA OR-30-010-006-002/3898 OTHER KUSUMI P P P P P P P P P P P P 12 90 1080 0 0 1080         10 PURNACHANDRA BAGH(Self) OR-30-010-006-001/3458 OTHER KAMTA P P P P P P P 7 83.57 585 0 0 585 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 DAMRU GOUDA OR-30-010-006-002/3846 OTHER KUSUMI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 DEBAGHAN GOUDA OR-30-010-006-002/3731 OTHER KUSUMI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 TIKIMANI OR-30-010-006-002/3731 OTHER KUSUMI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   14 MOTIRAM OR-30-010-006-002/3788 OTHER KUSUMI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KANTAGAON SBIN0009346   15 JAYARAM GOUDA OR-30-010-006-002/3859 OTHER KUSUMI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   16 GOMATI OR-30-010-006-002/3846 OTHER KUSUMI P P P P P 5 90 450 0 0 450 ANCHALGUMMA 764049 KAMTA   17 AMAR OR-30-010-006-002/3788 OTHER KUSUMI P P P P P P P 7 83.57 585 0 0 585 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA   18 JALADHAR OR-30-010-006-002/3832 OTHER KUSUMI P P P P P P P 7 83.57 585 0 0 585 BRANCH POST OFFICE, KAMTA 764069 KAMTA   Daily Attendence 18 18 18 18 18 14 0 11 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 611.1111

Total man days : 125