Muster Roll No. : 107925	Date From : 29/05/2009    Date To : 13/06/2009	Sanction No. : 545/2009    Sanction Date : 21/01/2009
Work Code : 2412018011/WH-Sunken Pond/80735	Work Name : Renovation of Badabandha, Dhobapalli

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 15 16 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 UALI GOUDA OR-12-018-010-003/3532 OTHER DHOBAPALLI P P P P P P P P P P P P 12 70 840 0 0 840         2 CHAILA GOUDA OR-12-018-010-003/3532 OTHER DHOBAPALLI P P P P P P P P P P P P 12 70 840 0 0 840         3 DAMA GOUDA OR-12-018-010-003/3541 OTHER DHOBAPALLI P P P P P P P P P P 10 70 700 0 0 700         4 HARI GOUDA OR-12-018-010-003/3532 OTHER DHOBAPALLI P P P P P P P P P P 10 70 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943   5 PRABHAKAR PRADHAN OR-12-018-010-003/3628 OTHER DHOBAPALLI P P P P P P P P P 9 70 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943   6 KRUSHN GOUDA OR-12-018-010-003/3541 OTHER DHOBAPALLI P P P P P P P P P 9 70 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   7 LAXMI GOUDA OR-12-018-010-003/3541 OTHER DHOBAPALLI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   8 SUDAM GOUDA OR-12-018-010-003/3541 OTHER DHOBAPALLI P P P P P P P P P 9 70 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   9 NARAYAN GOUDA OR-12-018-010-003/3541 OTHER DHOBAPALLI P P P P P P P P 8 70 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   10 SAIBANI GOUDA OR-12-018-010-003/3532 OTHER DHOBAPALLI P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   Daily Attendence 10 10 10 10 10 10 10 0 9 8 5 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 6860 Average Per labour 686

Total man days : 98