Muster Roll No. : 89425	Date From : 01/03/2010    Date To : 12/03/2010	Sanction No. : 3768-TTK4-08/09    Sanction Date : 04/12/2008
Work Code : 2430010010/RC-Cement concrete/73962	Work Name : IMP. OF ROAD FROM TOGAPALLI TO GODIGAM

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 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 RUPADA JANI OR-30-010-010-010/19588 ST TAGAPALLI P P P P P P P 7 100 700 0 0 700         2 LACHU JANI OR-30-010-010-010/19610 ST TAGAPALLI P P 2 105 210 0 0 210         3 SADAN OR-30-010-010-010/19589 ST TAGAPALLI P P 2 105 210 0 0 210 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   4 CHAULDEI OR-30-010-010-010/19584 ST TAGAPALLI P P P P P P 6 93.33 560 0 0 560 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   5 PHAGUNU JANI OR-30-010-010-010/19592 ST TAGAPALLI P P 2 140 280 0 0 280 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   6 RUPAI JANI OR-30-010-010-010/19588 ST TAGAPALLI P P P P P P 6 93.33 560 0 0 560 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   7 LALINDRA HARIJAN OR-30-010-010-010/19612 SC TAGAPALLI P P P P P P 6 93.33 560 0 0 560 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   8 SUNAMANI JANI(Wife) OR-30-010-010-010/19579 ST TAGAPALLI P P 2 105 210 0 0 210 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   9 CHANDRA JANI OR-30-010-010-010/19587 ST TAGAPALLI P P P P P P P P P P P 11 95.45 1050 0 0 1050 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   10 RADHAMANI HARIJAN OR-30-010-010-010/19611 SC TAGAPALLI P P 2 105 210 0 0 210 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   11 NARANGI OR-30-010-010-010/19568 ST TAGAPALLI P P P 3 93.33 280 0 0 280 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   12 CHAALU JANI(Son) OR-30-010-010-010/19606 ST TAGAPALLI P P 2 105 210 0 0 210 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   13 GHENU JANI OR-30-010-010-010/19586 ST TAGAPALLI P P P P P P P P P P P 11 95.45 1050 0 0 1050 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   14 DANDEI OR-30-010-010-010/19569 ST TAGAPALLI P P P P P P P 7 100 700 0 0 700 BRANCH POST OFFICE, BEJUGUDA 764070 BEJUGUDA   15 HABAI JANI OR-30-010-010-010/19566 ST TAGAPALLI P P P P P P P P P P P 11 90.91 1000 0 0 1000 BRANCH POST OFFICE, BEJUGUDA 764070 BEJUGUDA   16 DAMAE OR-30-010-010-010/19567 ST TAGAPALLI P P P 3 93.33 280 0 0 280 BRANCH POST OFFICE, BEJUGUDA 764070 BEJUGUDA   17 MANGATA JANI OR-30-010-010-010/19607 ST TAGAPALLI P P P P P P 6 93.33 560 0 0 560 BRANCH POST OFFICE, BEJUGUDA 764070 BEJUGUDA   18 ADU JANI OR-30-010-010-010/19620 ST TAGAPALLI P P P P P P P P P 9 93.33 840 0 0 840 BRANCH POST OFFICE, BEJUGUDA 764070 BEJUGUDA   Daily Attendence 18 18 12 10 10 10 6 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9470 Average Per labour 526.1111

Total man days : 98