Muster Roll No. : 9910201617005587	Date From : 20/06/2016    Date To : 26/06/2016	Sanction No. : e1/udg/201    Sanction Date : 08/07/2014
Work Code : 0209010001/IF/003170058	Work Name : Silt Application I Year

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 padma(Wife) AP-09-010-001-003/020037 OTHER ARLAPADIYA P P P P P P 6 194 1212 48 0 1212         2 srinivasulu(Son) AP-09-010-001-003/020037 OTHER ARLAPADIYA P P P P P P 6 194 1212 48 0 1212         3 tirupatiah(Self) AP-09-010-001-003/020039 OTHER ARLAPADIYA P P P P P P 6 194 1212 48 0 1212         4 vengamma(Self) AP-09-010-001-003/020041 OTHER ARLAPADIYA P P P P P P 6 194 1212 48 0 1212         5 krishanareddy(Self) AP-09-010-001-003/020037 OTHER ARLAPADIYA P P P P P P 6 194 1212 48 0 1212 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940   6 mallikarjuna(Self) AP-09-010-001-003/010213 OTHER ARLAPADIYA P P P P P P 6 194 1212 48 0 1212 STATE BANK OF INDIA UDAYAGIRI SBIN0011118   7 kantamma(Wife) AP-09-010-001-003/020039 OTHER ARLAPADIYA P P P P P P 6 194 1212 48 0 1212 STATE BANK OF INDIA UDAYAGIRI SBIN0011118   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 42