Muster Roll No. : 50096977	Date From : 25/02/2010    Date To : 04/03/2010	Sanction No. : 354/2010    Sanction Date : 07/01/2010
Work Code : 2405009004/RC-Sand Moram/105435	Work Name : Imp of road from Muruna Market to PMGSY road via Railwayline

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 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 TUPURU(Wife) OR-05-009-004-001/25723 OTHER MURUNA P P P P P P 6 200 1200 0 0 1200         2 SANJU(Daughter) OR-05-009-004-001/25728 OTHER MURUNA P P P P P P 6 152.33 914 0 0 914         3 PANDU(Husband) OR-05-009-004-001/25723 OTHER MURUNA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA Simulia 2125   4 ARREST OR-05-009-004-001/24780 OTHER MURUNA P P P 3 182.33 547 0 0 547 STATE BANK OF INDIA simulia 2125   5 BASANTI(Wife) OR-05-009-004-001/25721 OTHER MURUNA P P P 3 142 426 0 0 426 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 SAMBHARI OR-05-009-004-001/3583 ST MURUNA P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA Simulia 2125   7 KANAKA OR-05-009-004-001/3587 ST MURUNA P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2124 Amount Paid Other 4287

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

Total Cash payment(In Rs.) Cash 6411 Average Per labour 915.8571

Total man days : 36