Muster Roll No. : 10119201718008619	Date From : 03/08/2017    Date To : 09/08/2017	Sanction No. : K1/4955/20    Sanction Date : 03/02/2017
Work Code : 0210019001/LD/001170322	Work Name : Levelling of Public Institutions

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 Eswaramma(Wife) AP-10-019-001-001/020018 SC TRIPURANTHAKA PURAMKOTA P P P P 4 135.43 572 30.28 0 572 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL032777-MCC-608691 Credited 07/12/2017   2 Jayamma(Others) AP-10-019-001-001/020044 SC TRIPURANTHAKA PURAMKOTA P P P P P 5 135.43 765 87.85 0 765 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL032777-MCC-608683 Credited 07/12/2017   3 Krishnaiah(Self) AP-10-019-001-001/020006 SC TRIPURANTHAKA PURAMKOTA P P P P 4 135.43 612 70.28 0 612 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL032777-MCC-608687 Credited 07/12/2017   4 Jyothi(Self) AP-10-019-001-001/020008 SC TRIPURANTHAKA PURAMKOTA P P P P 4 135.43 572 30.28 0 572 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL032777-MCC-608684 Credited 07/12/2017   5 Usha(Daughter-in-Law) AP-10-019-001-001/020054 SC TRIPURANTHAKA PURAMKOTA P P P P 4 135.43 606 64.28 0 606 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL032777-MCC-608681 Credited 07/12/2017   6 Revathi(Wife) AP-10-019-001-001/020097 SC TRIPURANTHAKA PURAMKOTA P P P P 4 135 572 32 0 572 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL033497-MCC-614590 Credited 07/12/2017   7 Ramachandraiah(Self) AP-10-019-001-001/020051 SC TRIPURANTHAKA PURAMKOTA P P P P P 5 135.43 808 130.85 0 808 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL032777-MCC-608685 Credited 07/12/2017   8 Madhavaiah(Self) AP-10-019-001-001/020099 SC TRIPURANTHAKA PURAMKOTA P P P P P 5 135.43 765 87.85 0 765 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL032777-MCC-608692 Credited 07/12/2017   Daily Attendence 0 3 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5272 Average Per labour 659

Total man days : 35