Muster Roll No. : 32074	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : FS-136686    Sanction Date : 29/05/2010
Work Code : 2424001/WH-Percolation Tank/136686	Work Name : Renovation of Police Station Bandha at Garabandha

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 Pashureddy Gurubari(Self) OR-24-001-007-001/11386 SC Balajipur P P P P P P 6 90 540 0 0 540 INDIAN BANK Garabandha 030   2 Pashureddy Khoto(Son) OR-24-001-007-001/11386 SC Balajipur P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   3 Basaba Chandrosekheram OR-24-001-007-003/10990 OTHER Garabandha P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   4 Chintalu Papana(Self) OR-24-001-007-001/11387 SC Balajipur P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   5 Kalia Kura(Self) OR-24-001-007-001/201813 SC Balajipur P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   6 Pashureddy Brundabati OR-24-001-007-001/11386 SC Balajipur P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   7 Kalia Devi(Wife) OR-24-001-007-001/201813 SC Balajipur P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   8 Chintalu Parbati(Wife) OR-24-001-007-001/11387 SC Balajipur P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   9 Goorle Sanju OR-24-001-007-001/11378 SC Balajipur P P P P P P 6 90 540 0 0 540 SUB-POST OFFICE 761215 GARABANDHA   10 Basaba Apparao OR-24-001-007-003/10990 OTHER Garabandha P P P P P P 6 90 540 0 0 540 SUB-POST OFFICE 761215 GARABANDHA   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60