Muster Roll No. : 29350	Date From : 05/09/2009    Date To : 19/09/2009	Sanction No. : FS-76030    Sanction Date : 06/06/2009
Work Code : 2424001016/RC-Sand Moram/76030	Work Name : Construction of road from Singipur to R.D road (Ba

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 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 Polaki Baikunthorao OR-24-001-016-001/15143 OTHER Batisiripur P P P P P 5 90 450 0 0 450         2 Essaie Wasudev(Self) OR-24-001-016-001/15118 OTHER Batisiripur P P P P 4 90 360 0 0 360 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668   3 Landa Mohanrao(Self) OR-24-001-016-001/15131 OTHER Batisiripur P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Gurandi 12116   4 Essaie Jogeswarrao(Son) OR-24-001-016-001/15118 OTHER Batisiripur P P P P P P 6 90 540 0 0 540 INDIAN BANK KHARSANDHA IDIB000K145   5 Polaki Appana OR-24-001-016-001/15143 OTHER Batisiripur P P P P P 5 90 450 0 0 450 UPPALADA 761211 BATISIRIPUR   6 Polaki Chinamudu OR-24-001-016-001/15143 OTHER Batisiripur P P P P P 5 90 450 0 0 450 UPPALADA 761211 BATISIRIPUR   7 Landa Someswarrao(Self) OR-24-001-016-001/15106 OTHER Batisiripur P P P P P P P P P P P P 12 90 1080 0 0 1080 UPPALADA 761211 BATISIRIPUR   8 Essaie Sanmukhrao(Son) OR-24-001-016-001/15118 OTHER Batisiripur P P P P P P 6 90 540 0 0 540 UPPALADA 761211 BATISIRIPUR   9 Essaie Santama(Wife) OR-24-001-016-001/15118 OTHER Batisiripur P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761211 BATISIRIPUR   10 Landa Waralaxmi(Wife) OR-24-001-016-001/15131 OTHER Batisiripur P P P P P P P 7 90 630 0 0 630 BRANCH POST OFFICE 761211 BATISIRIPUR   Daily Attendence 10 10 10 10 9 6 0 3 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 567

Total man days : 63