Muster Roll No. : 1011920141517928	Date From : 21/04/2014    Date To : 27/04/2014	Sanction No. : K1/4955/20    Sanction Date : 13/04/2012
Work Code : 0210019006/IF/004043904	Work Name : Raising of Horticulture Plantations

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 Yasodamma(Wife) AP-10-019-006-004/020214 SC SADASIVA SANKARAPURAM P P P P P P 6 142.03 900 47.82 0 900 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   2 Gopal(Self) AP-10-019-006-004/020023 SC SADASIVA SANKARAPURAM P P P P P P 6 142.03 900 47.82 0 900 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   3 Chengaiah(Self) AP-10-019-006-004/020017 SC SADASIVA SANKARAPURAM P P P P P P 6 142.03 900 47.82 0 900 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   4 Matamma(Sister) AP-10-019-006-004/020214 SC SADASIVA SANKARAPURAM P P P P P P 6 142.03 900 47.82 0 900 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 900

Total man days : 24