Muster Roll No. : 35354	Date From : 28/10/2010    Date To : 03/11/2010	Sanction No. : FS-115138    Sanction Date : 20/08/2010
Work Code : 2424001018/RC-Sand Moram/115138	Work Name : Improvement of Road from Kamadhenu to Saradhapur in Saradhapur GP

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 Pininti Baikunthorao OR-24-001-018-002/19280 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB   2 Kola Mohalaxmi OR-24-001-018-002/19276 SC Kamadhenu P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GURANDI SBIN0012116   3 Pininti Mohini OR-24-001-018-002/19280 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 INDIAN BANK KHARSANDHA IDIB000K145   4 Guna Saradamma OR-24-001-018-002/19247 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 INDIAN BANK KHARSANDHA IDIB000K145   5 Kola Gadamma OR-24-001-018-002/19276 SC Kamadhenu P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761211 BAGASALA   6 Kola Aparao OR-24-001-018-002/19276 SC Kamadhenu P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761211 BAGASALA   7 Talagana Sinodu OR-24-001-018-002/19250 SC Kamadhenu P P P P P P 6 90 540 0 0 540 SUB-POST OFFICE 761212 BAGASALA   8 Talagana Brundamma OR-24-001-018-002/19250 SC Kamadhenu P P P P P P 6 90 540 0 0 540 SUB-POST OFFICE 761212 BAGASALA   9 Talagana Mohini OR-24-001-018-002/19250 SC Kamadhenu P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761211 BAGASALA   10 Talagana Chinababu OR-24-001-018-002/19282 SC Kamadhenu P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761211 BAGASALA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60