Muster Roll No. : 1467178	Date From : 01/02/2011    Date To : 07/02/2011	Sanction No. : AA/JYP-10-11/2796(1)    Sanction Date : 14/12/2010
Work Code : 2411014007/RC-Metal First coat/128369	Work Name : Const. of Burial Ground Road at Barangaput

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 RAM GADWA OR-11-014-007-002/12053 ST BARANGOPUT P P P P P P 6 125 750 0 0 750 ANDHRA BANK JEYPORE ANDB0000260   2 BATI GADWA OR-11-014-007-002/12053 ST BARANGOPUT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JEYPORE SBIN0000101   3 LACHMA GADWA OR-11-014-007-002/12098 ST BARANGOPUT P P P P P P 6 125 750 0 0 750 BANK OF BARODA JEYPORE BARB0JEYPOR   4 KUSUMA GADWA OR-11-014-007-002/12104 ST BARANGOPUT P P P P P P 6 125 750 0 0 750 BANK OF BARODA JEYPORE BARB0JEYPOR   5 GOPINATH GADWA OR-11-014-007-002/12107 ST BARANGOPUT P P P P P P 6 125 750 0 0 750 BANK OF BARODA JEYPORE BARB0JEYPOR   6 RAM GADWA OR-11-014-007-002/12068 ST BARANGOPUT P P P P P P 6 125 750 0 0 750 PRASADRAOPETA 764003 DANGARCHINCHI   7 MANGALA GADWA OR-11-014-007-002/12080 ST BARANGOPUT P P P P P P 6 125 750 0 0 750 PRASADRAOPETA 764003 DANGARCHINCHI   8 BHAGWATI GADWA OR-11-014-007-002/12080 ST BARANGOPUT P P P P P P 6 125 750 0 0 750 PRASADRAOPETA 764003 DANGARCHINCHI   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48