Muster Roll No. : 480175	Date From : 12/04/2010    Date To : 18/04/2010	Sanction No. : 841/2010    Sanction Date : 24/10/2009
Work Code : 2412016/RC-Sand Moram/101142	Work Name : Ptr Tum Const of Bhogibandha village 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 GHANASHAMAYA OR-12-016-022-010/18588 ST BHAGIBANDHA P P P P P 5 89 445 0 0 445 STATE BANK OF INDIA Chikiti 10912   2 KAMALARANI OR-12-016-022-010/18655 ST BHAGIBANDHA P P P P P P 6 89 534 0 0 534 UNION BANK OF INDIA KALABADA UBIN0809926   3 PARBATI OR-12-016-022-010/18655 ST BHAGIBANDHA P P P P P 5 89 445 0 0 445 ANDHRA BANK KALABADA ANDB0000992   4 CHAMPA OR-12-016-022-010/18644 ST BHAGIBANDHA P P P P P P 6 89 534 0 0 534 ANDHRA BANK KALABADA ANDB0000992   5 KHALI KARJYI OR-12-016-022-010/18647 ST BHAGIBANDHA P P P P P 5 89 445 0 0 445 ANDHRA BANK KALABADA ANDB0000992   6 DASRATHI OR-12-016-022-010/18647 ST BHAGIBANDHA P P P P P P 6 89 534 0 0 534 UNION BANK OF INDIA KALABADA UBIN0809926   7 HARIHAR NAYAK OR-12-016-022-010/18655 ST BHAGIBANDHA P P P P P 5 89 445 0 0 445 UNION BANK OF INDIA KALABADA UBIN0809926   8 ARUJNA NAYAK OR-12-016-022-010/18572 ST BHAGIBANDHA P P P P P P 6 89 534 0 0 534 UNION BANK OF INDIA KALABADA UBIN0809926   9 NILENDRI OR-12-016-022-010/18572 ST BHAGIBANDHA P P P P P 5 89 445 0 0 445 UNION BANK OF INDIA KALABADA UBIN0809926   10 DHUKHA NAYAK OR-12-016-022-010/18644 ST BHAGIBANDHA P P P P P P 6 89 534 0 0 534 ANDHRA BANK KALABADA ANDB0000992   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4895 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4895 Average Per labour 489.5

Total man days : 55