Muster Roll No. : 152701	Date From : 12/02/2011    Date To : 18/02/2011	Sanction No. : FS-1236611    Sanction Date : 23/11/2010
Work Code : 2424001018/RC-Sand Moram/123661	Work Name : Imp. of road from Saradhapur to S.N.D Pentho 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 Chelli Ranamma OR-24-001-018-004/2828 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Gosani PUNB0117220   2 Gedela Kumari OR-24-001-018-004/2837 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA PARALAKHEMUNDI UTBI0PMUK70   3 Basudora Tirupati rao OR-24-001-018-004/2839 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GURANDI SBIN0012116   4 Gedela Wasudeba Rao OR-24-001-018-004/2837 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GURANDI SBIN0012116   5 Chelli Dilleshwar Rao OR-24-001-018-004/2828 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GURANDI SBIN0012116   6 Kota Prabhakar Rao OR-24-001-018-004/2826 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 INDIAN BANK PARLAKHEMUNDI IDIB000P025   7 Kota Wenket Rao OR-24-001-018-004/2826 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 761210 SARDHAPUR   8 Dharmana Damayanti OR-24-001-018-004/2829 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 761210 SARDHAPUR   9 Basudora Dilleshwari OR-24-001-018-004/2839 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 GURANDI 761210 SARDHAPUR   10 Dharmana Appanna OR-24-001-018-004/2829 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 GURANDI 761210 SARDHAPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60