Muster Roll No. : 29030	Date From : 28/06/2009    Date To : 12/07/2009	Sanction No. : FS-76030    Sanction Date : 06/06/2009
Work Code : 2424001016/RC-Sand Moram/76030	Work Name : Construction of road from Singipur to R.D road (Ba

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 9 10 11 12 13 14 15 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 Lokanatham Rajeswarao OR-24-001-016-006/14298 ST Singipur P P P P P P P P P P P P P P 14 70 980 0 0 980 CANARA BANK PARALAKHEMUNDI CNRB0004137   2 Lokanath Srinu OR-24-001-016-006/14245 SC Singipur P P P P P P P P P P P P P P 14 70 980 0 0 980 INDIAN BANK KHARSANDHA IDIB000K145   3 Landa Sabitri(Wife) OR-24-001-016-001/15134 OTHER Batisiripur P P P P P P P P P P P P P P 14 70 980 0 0 980 BRANCH POST OFFICE 761211 BATISIRIPUR   4 Bijay Sabaro OR-24-001-016-005/14149 ST Routpur P P P P P P P P P P P P P P 14 70 980 0 0 980 BRANCH POST OFFICE 761211 BATISIRIPUR   5 Lokanath Syammurty OR-24-001-016-006/14290 SC Singipur P P P P P P P P P P P P P P 14 70 980 0 0 980 BRANCH POST OFFICE 761211 BATISIRIPUR   6 Landa Babaji(Self) OR-24-001-016-001/15134 OTHER Batisiripur P P P P P P P P P P P P P P 14 70 980 0 0 980 POST OFFICE 761211 BATISIRIPUR   7 Jhami Dharmaraju OR-24-001-016-006/14288 OTHER Singipur P P P P P P P P P P P P P P 14 70 980 0 0 980 UPPALADA 761211 BATISIRIPUR   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 1960 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 6860 Average Per labour 980

Total man days : 98