Muster Roll No. : 568426	Date From : 18/02/2011    Date To : 24/02/2011	Sanction No. : FS-PS-100     Sanction Date : 04/01/2011
Work Code : 2412021/RC-Sand Moram/127999	Work Name : 10-11 PS Imp of from Sriram Nagara to Radhakrushna Mandira road

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 SAHADEV OR-12-021-021-001/12228 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750         2 APURBA OR-12-021-021-001/28476 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109   3 SOBHA OR-12-021-021-001/11954 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109   4 SANJU OR-12-021-021-001/30447 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109   5 RINA(Wife) OR-12-021-021-001/12074 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394   6 RAMA GOUDA OR-12-021-021-001/30447 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394   7 RUNU(Wife) OR-12-021-021-001/12233 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394   8 GOPAL OR-12-021-021-001/12082 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394   9 GUMANI OR-12-021-021-001/12082 OTHER BHUSUNDA P P P P P 5 125 625 0 0 625 UNION BANK OF INDIA SHERAGADA UBIN0805394   10 SUDRASAN OR-12-021-021-001/11954 OTHER BHUSUNDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7375

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

Total Cash payment(In Rs.) Cash 7375 Average Per labour 737.5

Total man days : 59