Muster Roll No. : 36025	Date From : 23/02/2011    Date To : 01/03/2011	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 Tadi Baburao OR-24-001-018-002/19423 OTHER Kamadhenu P P P P 4 125 500 0 0 500 ANDHRA BANK PARLAKHEMUNDI ANDB0000438   2 Bandari Punyavati OR-24-001-018-002/19439 SC Kamadhenu P P P P 4 125 500 0 0 500 STATE BANK OF INDIA GURANDI SBIN0012116   3 Bandari Nageswr Rao OR-24-001-018-002/19433 SC Kamadhenu P P P P 4 125 500 0 0 500 STATE BANK OF INDIA GURANDI SBIN0012116   4 Bandari Sankar Rao OR-24-001-018-002/19392 SC Kamadhenu P P P P 4 125 500 0 0 500 STATE BANK OF INDIA GURANDI SBIN0012116   5 Bandari Someswar Rao OR-24-001-018-002/19439 SC Kamadhenu P P P P 4 125 500 0 0 500 STATE BANK OF INDIA GURANDI SBIN0012116   6 Bandari Wasudev Rao OR-24-001-018-002/19439 SC Kamadhenu P P P P 4 125 500 0 0 500 INDIAN BANK KHARSANDHA IDIB000K145   7 Bandari Saraswati OR-24-001-018-002/19439 SC Kamadhenu P P P P 4 125 500 0 0 500 INDIAN BANK KHARSANDHA IDIB000K145   8 Tdi Chitamma OR-24-001-018-002/19423 OTHER Kamadhenu P P P P 4 125 500 0 0 500 BRANCH POST OFFICE 761211 BAGASALA   9 Bandari Sabitri OR-24-001-018-002/19433 SC Kamadhenu P P P P 4 125 500 0 0 500 SUB-POST OFFICE 761212 BAGASALA   10 Bandari Madhabaya OR-24-001-018-002/19433 SC Kamadhenu P P P P 4 125 500 0 0 500 SUB-POST OFFICE 761212 BAGASALA   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40