Muster Roll No. : 67797	Date From : 02/02/2011    Date To : 15/02/2011	Sanction No. : 396/2011    Sanction Date : 15/08/2010
Work Code : 2431008005/WC-Tank/184292	Work Name : Excavation of Tank

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 Rodhika Machha OR-31-008-005-016/1401 OTHER SARGIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MATHILI SBIN0017536   2 Mono Machha(Self) OR-31-008-005-016/1401 OTHER SARGIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MATHILI SBIN0017536   3 Goura Machha OR-31-008-005-016/1405 SC SARGIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MATHILI SBIN0017536   4 Damu Machha OR-31-008-005-016/1379 SC SARGIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 CHEDANGA 764044 CHEDANGA   5 Bala Dora OR-31-008-005-016/1376 SC SARGIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 CHEDANGA 764044 CHEDANGA   6 Saraswati Dora(Wife) OR-31-008-005-016/1376 SC SARGIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 CHEDANGA 764044 CHEDANGA   7 Padmini Machha OR-31-008-005-016/1379 SC SARGIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   8 Mukta Machha OR-31-008-005-016/1405 SC SARGIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 96