Muster Roll No. : 30063	Date From : 07/11/2009    Date To : 21/11/2009	Sanction No. : FS-76310    Sanction Date : 18/06/2009
Work Code : 2424001016/RC-Sand Moram/76310	Work Name : Construction of road from Dhoba street to Swasan g

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 Sarabana Sambasibarao OR-24-001-016-006/14299 SC Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 STATE BANK OF INDIA GURANDI SBIN0012116   2 Sarabana Latama OR-24-001-016-006/14299 SC Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 INDIAN BANK KHARSANDHA IDIB000K145   3 Vadarevu Laxmiamma OR-24-001-016-006/201790 OTHER Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 BRANCH POST OFFICE 761211 BATISIRIPUR   4 Rajapu Kalidas(Husband) OR-24-001-016-006/201794 OTHER Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 BRANCH POST OFFICE 761211 BATISIRIPUR   5 Vadarebu Appaya OR-24-001-016-006/201790 OTHER Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 UPPALADA 761211 BATISIRIPUR   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 70