Muster Roll No. : 93426	Date From : 14/10/2010    Date To : 27/10/2010	Sanction No. : 2940-TTK-09/10    Sanction Date : 10/12/2009
Work Code : 2430010/RC-Earthern road/91993	Work Name : IMP. OF ROAD FROM AUNLIGUMMA TO PATAGUDA

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 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 DROUPADI OR-30-010-010-001/18275 ST AUNLIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   2 DINABANDHU MUDULI OR-30-010-010-001/18275 ST AUNLIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   3 MANGALU MUDULI OR-30-010-010-001/18279 ST AUNLIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, BEJUGUDA 764070 BEJUGUDA   4 INDIRA OR-30-010-010-001/18279 ST AUNLIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, BEJUGUDA 764070 BEJUGUDA   5 SIBA HARIJAN OR-30-010-010-001/18205 SC AUNLIGUMMA P P P 3 118.67 356 0 0 356 TENTULIKHUNTI 764070 BEJUGUDA   Daily Attendence 5 5 5 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 356 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4676 Average Per labour 935.2

Total man days : 51