Muster Roll No. : 507863	Date From : 15/04/2010    Date To : 21/04/2010	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 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 SUNITA GOUDA OR-12-018-010-003/3547 OTHER DHOBAPALLI P P P P P 5 60 300 0 0 300         2 AJAY GOUDA OR-12-018-010-003/3564 OTHER DHOBAPALLI P P 2 60 120 0 0 120         3 BIJAY GOUDA OR-12-018-010-003/3564 OTHER DHOBAPALLI P 1 60 60 0 0 60         4 NABINA GOUDA OR-12-018-010-003/3574 OTHER DHOBAPALLI P P P 3 60 180 0 0 180         5 TUTU GOUDA OR-12-018-010-003/3574 OTHER DHOBAPALLI P P P 3 60 180 0 0 180         6 MANGULI GOUDA OR-12-018-010-003/3574 OTHER DHOBAPALLI P P P P 4 60 240 0 0 240         7 CHAILA GOUDA OR-12-018-010-003/3574 OTHER DHOBAPALLI P P P P 4 60 240 0 0 240 ANDHRA BANK SIKULA ANDB0000694   8 KASINATH GOUDA OR-12-018-010-003/3564 OTHER DHOBAPALLI P P P P 4 60 240 0 0 240 STATE BANK OF INDIA KODALA SBIN0001336   9 KUMUDINI GOUDA OR-12-018-010-003/3564 OTHER DHOBAPALLI P P P P P 5 60 300 0 0 300 STATE BANK OF INDIA KODALA SBIN0001336   10 NARAYAN GOUDA OR-12-018-010-003/3574 OTHER DHOBAPALLI P P P P P 5 60 300 0 0 300 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927   Daily Attendence 10 9 8 6 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 216

Total man days : 36