Muster Roll No. : 10119201516004293	Date From : 29/06/2015    Date To : 05/07/2015	Sanction No. : K1/4955/20    Sanction Date : 06/04/2015
Work Code : 0210019006/WH/004170037	Work Name : Comprehensive Restoration of minor Irrigation Tank(MI Dept)

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 Chilakamma(Wife) AP-10-019-006-004/020195 SC SADASIVA SANKARAPURAM P P P P 4 44.32 209 31.72 0 209 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   2 Sekhar(Son) AP-10-019-006-004/020197 SC SADASIVA SANKARAPURAM P P P P P 5 44.32 262 40.4 0 262 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   3 Peddakannaiah(Self) AP-10-019-006-004/020197 SC SADASIVA SANKARAPURAM P P P P P 5 44.32 297 75.4 0 297 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   4 Nagamma(Wife) AP-10-019-006-004/020197 SC SADASIVA SANKARAPURAM P P P P P 5 44.32 262 40.4 0 262 INDIAN BANK SGB, CHITTOOR IDIB0SGB001   Daily Attendence 0 4 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1030 Average Per labour 257.5

Total man days : 19