Muster Roll No. : 9910201617011921	Date From : 10/10/2016    Date To : 16/10/2016	Sanction No. : e3/udg/201    Sanction Date : 23/01/2016
Work Code : 0209010001/WC/003170276	Work Name : Farm Pond

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 Tirupataiah(Self) AP-09-010-001-003/020030 OTHER ARLAPADIYA P P P P P 5 144.11 748 27.45 0 748         2 Venkata Rattamma(Self) AP-09-010-001-003/020035 OTHER ARLAPADIYA P P P P P 5 144.11 844 123.45 0 844 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940   3 Subbamma(Mother) AP-09-010-001-003/020021 OTHER ARLAPADIYA P P P P P 5 144.11 748 27.45 0 748 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940   4 Chennamma(Wife) AP-09-010-001-003/020011 OTHER ARLAPADIYA P P P P P 5 144.11 783 62.45 0 783 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940   5 Siddaiah(Self) AP-09-010-001-003/020001 OTHER ARLAPADIYA P P P P 4 144.11 626 49.56 0 626 STATE BANK OF INDIA UDAYAGIRI SBIN0011118   6 Rattamma(Wife) AP-09-010-001-003/020003 OTHER ARLAPADIYA P P P 3 144.11 449 16.67 0 449 STATE BANK OF INDIA UDAYAGIRI SBIN0011118   7 Rattamma(Wife) AP-09-010-001-003/020014 OTHER ARLAPADIYA P P P P P 5 144.11 748 27.45 0 748 ANDHRA PRAGATHI GRAMEENA BANK UDAYAGIRI APGB0004073   8 Silpa(Daughter) AP-09-010-001-003/020018 OTHER ARLAPADIYA P P P P P 5 145.11 788 62.45 0 788 ANDHRA PRAGATHI GRAMEENA BANK EDURU APGB0004022   Daily Attendence 7 0 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5734

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

Total Cash payment(In Rs.) Cash 5734 Average Per labour 716.75

Total man days : 37