Muster Roll No. : 152697	Date From : 12/02/2011    Date To : 18/02/2011	Sanction No. : FS-1236611    Sanction Date : 23/11/2010
Work Code : 2424001018/RC-Sand Moram/123661	Work Name : Imp. of road from Saradhapur to S.N.D Pentho 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 Dharamana Eswar Rao OR-24-001-018-004/2557 OTHER Saradhapur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GURANDI SBIN0012116   2 Dharamana Kantama OR-24-001-018-004/2557 OTHER Saradhapur P P P P P P P 7 125 875 0 0 875 INDIAN BANK GARABANDA IDIB000G030   3 Polaki Aapaya OR-24-001-018-004/2608 SC Saradhapur P P P P P P P 7 125 875 0 0 875 BRANCH POST OFFICE 761210 SARDHAPUR   4 Polaki Krishna Rao OR-24-001-018-004/2608 SC Saradhapur P P P P P P P 7 125 875 0 0 875 BRANCH POST OFFICE 761210 SARDHAPUR   5 Sanjiba Ramamurty OR-24-001-018-004/2609 OTHER Saradhapur P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 761210 SARDHAPUR   6 Sanjib Mahalaxmi OR-24-001-018-004/2609 OTHER Saradhapur P P P P 4 125 500 0 0 500 BRANCH POST OFFICE 761210 SARDHAPUR   7 Sanjib Krishna Das OR-24-001-018-004/2609 OTHER Saradhapur P P P P 4 125 500 0 0 500 BRANCH POST OFFICE 761210 SARDHAPUR   8 Sanjib Nagamma OR-24-001-018-004/2609 OTHER Saradhapur P P P P 4 125 500 0 0 500 BRANCH POST OFFICE 761210 SARDHAPUR   9 Bolubhadra Chinnadu OR-24-001-018-004/2626 OTHER Saradhapur P P P P P P P 7 125 875 0 0 875 BRANCH POST OFFICE 761210 SARDHAPUR   10 Sawalapuram Chilakamma OR-24-001-018-004/2640 OTHER Saradhapur P P P P P P P 7 125 875 0 0 875 BRANCH POST OFFICE 761210 SARADHAPUR   Daily Attendence 10 10 10 10 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 0 Amount Paid Other 5625

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

Total Cash payment(In Rs.) Cash 7375 Average Per labour 737.5

Total man days : 59