Muster Roll No. : 90889	Date From : 07/04/2010    Date To : 20/04/2010	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 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 DISEM GOUDA(Son) OR-30-010-006-002/3659 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600         2 ISWAR GOUDA(Son) OR-30-010-006-002/3709 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600         3 CHANCHALA OR-30-010-006-002/3851 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600         4 DAMA GOUDA OR-30-010-006-002/3883 OTHER KUSUMI P P P P P P P P P 9 111.11 1000 0 0 1000         5 KUMAR GOUDA OR-30-010-006-002/3889 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600         6 JEMA OR-30-010-006-002/3889 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600         7 BASU GOUDA OR-30-010-006-002/3851 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 JAGANNATH GOUDA OR-30-010-006-002/3821 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 TAILOKYANATH GOUDA OR-30-010-006-002/3888 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 PADMA OR-30-010-006-002/3888 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 BAISAKHI OR-30-010-006-002/3860 OTHER KUSUMI P P P P P P P P P 9 113.33 1020 0 0 1020 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 BAIDU GOUDA OR-30-010-006-002/3880 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 SUKRI OR-30-010-006-002/3880 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   14 NABINA OR-30-010-006-002/3821 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600 STATE BANK OF INDIA KANTAGAON SBIN0009346   15 KESAB GOUDA OR-30-010-006-001/3325 OTHER KAMTA P P P P P P P P P P P P 12 133.33 1600 0 0 1600 STATE BANK OF INDIA KANTAGAON SBIN0009346   16 MAKUNDA GOUDA OR-30-010-006-002/3860 OTHER KUSUMI P P P P P P P P P 9 113.33 1020 0 0 1020 STATE BANK OF INDIA KANTAGAON SBIN0009346   17 GOPI GOUDA(Son) OR-30-010-006-002/3883 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600 ANCHALGUMMA 764049 KAMTA   18 BIMALA GOUDA(Daughter-in-Law) OR-30-010-006-002/3883 OTHER KUSUMI P P P P P P P P P P P P 12 133.33 1600 0 0 1600 ANCHALGUMMA 764049 KAMTA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27040

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

Total Cash payment(In Rs.) Cash 27040 Average Per labour 1502.2222

Total man days : 207