Muster Roll No. : 91674	Date From : 20/04/2010    Date To : 03/05/2010	Sanction No. : 2940-TTK-09/10    Sanction Date : 10/12/2009
Work Code : 2430010/RC-Earthern road/92001	Work Name : IMP. OF ROAD FROM CHHARPADAR TO PADRIPAS 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 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 BARAJA SANTA(Self) OR-30-010-011-003/17200 ST BEHERAGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SUKHAE SANTA(Wife) OR-30-010-011-003/17200 ST BEHERAGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 JUDHESTI NAYAKA OR-30-010-011-007/16782 OTHER MANCHAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080         4 DAITARI NAYAKA OR-30-010-011-007/16884 OTHER MANCHAGAM 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 MAHENDRA NAYAKA OR-30-010-011-007/17180 OTHER MANCHAGAM 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 TILOTAMA OR-30-010-011-007/17180 OTHER MANCHAGAM 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   7 CHITI OR-30-010-011-007/16911 OTHER MANCHAGAM 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   8 PRAHALLADA SANTA(Self) OR-30-010-011-003/17196 ST BEHERAGUDA 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   9 BURULI SANTA(Self) OR-30-010-011-003/17193 ST BEHERAGUDA 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   10 SALTO SANTA(Wife) OR-30-010-011-003/17204 ST BEHERAGUDA 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   11 AGADHU SANTA(Son) OR-30-010-011-003/17193 ST BEHERAGUDA 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   12 PADMANA OR-30-010-011-007/16717 SC MANCHAGAM 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   13 PITABASHA HARIJANA OR-30-010-011-007/16717 SC MANCHAGAM 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   14 RADHA OR-30-010-011-007/16884 OTHER MANCHAGAM 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   15 BHAGABATI OR-30-010-011-007/16717 SC MANCHAGAM 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   16 RANGASANTA(Wife) OR-30-010-011-003/17196 ST BEHERAGUDA 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   17 KRUPA GOUDA OR-30-010-011-007/16911 OTHER MANCHAGAM 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   18 CHOKA SANTA(Son) OR-30-010-011-003/17204 ST BEHERAGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 KHATIGUDA 764085 BRANCH POST OFFICE MANCHGAM   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 8640 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216