Muster Roll No. : 92430	Date From : 05/06/2010    Date To : 18/06/2010	Sanction No. : 1067-TTK3-09/10    Sanction Date : 05/03/2010
Work Code : 2430010/RC-Earthern road/104698	Work Name : IMP. OF ROAD FROM NILAGUNDIGUDA TO KUSANAGUDA

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 BIJAYADAN KHURA OR-30-010-001-003/11597 SC DENGA GUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   2 CHAITANYA BISOI OR-30-010-001-003/11396 OTHER DENGA GUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   3 BALARAMA BISOI OR-30-010-001-001/10912 OTHER AMALABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 RUSIKESHA OR-30-010-001-003/11397 OTHER DENGA GUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 DALIMBA OR-30-010-001-001/11113 OTHER AMALABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 TRINATHA SANTA OR-30-010-001-003/11629 ST DENGA GUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 SANIYA KUMBHARA OR-30-010-001-001/11138 OTHER AMALABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 SABITA OR-30-010-001-001/11138 OTHER AMALABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 RAJASUNDARA NAYAKA OR-30-010-001-003/11439 ST DENGA GUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 PADALAMA GOUDA OR-30-010-001-003/11481 OTHER DENGA GUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 KUNI OR-30-010-001-001/10944 OTHER AMALABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   12 RAGHU DANDASENA OR-30-010-001-001/11113 OTHER AMALABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 KRUTIIBASHA NAYAKA OR-30-010-001-001/10944 OTHER AMALABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 MANMAHANA GONDA OR-30-010-001-001/11102 SC AMALABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   15 PREMASILA KHURA OR-30-010-001-003/11597 SC DENGA GUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   16 PREMASUNDARA OR-30-010-001-003/11712 SC DENGA GUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, AMALABHATTA 764069 AMALABHATA   17 PADLAM BISOI OR-30-010-001-003/11396 OTHER DENGA GUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, AMALABHATTA 764069 AMALABHATTA   18 SULOCHANA OR-30-010-001-001/10912 OTHER AMALABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 AMALABHATTA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 2160 Amount Paid Other 12960

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

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

Total man days : 216