Muster Roll No. : 89431	Date From : 27/04/2010    Date To : 10/05/2010	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 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 SUKRU OR-30-010-010-003/19450 ST GODIGAON P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   2 PRAFULLA BANUA OR-30-010-010-003/19358 OTHER GODIGAON P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   3 AILA BANUA(Wife) OR-30-010-010-003/19358 OTHER GODIGAON P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   4 LAXMI MAJHI OR-30-010-010-003/19427 ST GODIGAON P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   5 NARINGI OR-30-010-010-003/19450 ST GODIGAON P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   6 KUMARI OR-30-010-010-003/19332 ST GODIGAON P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1080

Total man days : 72