Muster Roll No. : 91763	Date From : 18/05/2010    Date To : 31/05/2010	Sanction No. : 1067-TTK-09/10    Sanction Date : 01/04/2010
Work Code : 2430010/RC-Earthern road/109022	Work Name : IMP. OF ROAD FROM BHIMAGUDA TO NUAGUDA

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 DINABANDHU GOUDA OR-30-010-002-002/15067 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   2 PADALAM KHUNTI OR-30-010-002-002/15116 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 HASAI OR-30-010-002-002/15116 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 HARERAMA KHUNTI OR-30-010-002-002/15353 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 HEMA OR-30-010-002-002/15353 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 MAKUNDA GOUDA OR-30-010-002-002/15336 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 JAYA OR-30-010-002-002/15115 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 DURJAN BHATRA OR-30-010-002-002/15267 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 HIRAMANI OR-30-010-002-002/15336 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 PADMANI OR-30-010-002-002/15307 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 RAMA OR-30-010-002-002/15054 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 PARSURAM KHUNTI OR-30-010-002-002/15173 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 JEMA OR-30-010-002-002/15173 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   14 RAMA KHUNTI OR-30-010-002-002/15054 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   15 CHANCHALA OR-30-010-002-002/15389 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   16 NABA NAYAKA OR-30-010-002-002/15389 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   17 MADANA KHUNTI OR-30-010-002-002/15307 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIAN BANK NABARANGPUR IDIB000N162   18 MUKTA OR-30-010-002-002/15067 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   Daily Attendence 9 9 18 18 18 18 9 18 18 18 18 18 18 9

Category Amount Paid(In Rs.) Amount Paid SC 14040 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216