Muster Roll No. : 6948201415000313	Date From : 05/06/2014    Date To : 11/06/2014	Sanction No. : Rc.No.33/M    Sanction Date : 31/01/2014
Work Code : 0206048009/IC/008030251	Work Name : Removal of Kikkiresa from canals/drains leading to kolleru lake

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 Chinagopayya(Son) AP-06-048-009-008/030275 OTHER KOLLETIKOTA P P P P P P 6 87.89 575 47.66 0 575         2 Chinsubbarao(Self) AP-06-048-009-008/030136 OTHER KOLLETIKOTA P P P P P P 6 87.89 577 49.66 0 577 UNION BANK OF INDIA ALAPADU UBIN0807231   3 Balaramayya(Self) AP-06-048-009-008/030290 OTHER KOLLETIKOTA P P P P P P 6 87.89 575 47.66 0 575 UNION BANK OF INDIA ALAPADU UBIN0807231   4 Parvati(Wife) AP-06-048-009-008/030290 OTHER KOLLETIKOTA P P P P P P 6 87.89 752 224.66 0 752 UNION BANK OF INDIA ALAPADU UBIN0807231   5 Krishna(Self) AP-06-048-009-008/030305 OTHER KOLLETIKOTA P P P P P 5 87.89 479 39.55 0 479 UNION BANK OF INDIA ALAPADU UBIN0807231   6 Deva Kanya(Wife) AP-06-048-009-008/030522 OTHER KOLLETIKOTA P P P P P P 6 87.89 575 47.66 0 575 UNION BANK OF INDIA ALAPADU UBIN0807231   7 Nagamani(Wife) AP-06-048-009-008/030136 OTHER KOLLETIKOTA P P P P P P 6 87.89 577 49.66 0 577 UNION BANK OF INDIA ALAPADU UBIN0807231   8 Perumallayya(Self) AP-06-048-009-008/030240 OTHER KOLLETIKOTA P P P P P P 6 87.89 575 47.66 0 575 UNION BANK OF INDIA ALAPADU UBIN0807231   9 Pandavulu(Self) AP-06-048-009-008/030275 OTHER KOLLETIKOTA P P P P P P 6 87.89 575 47.66 0 575 UNION BANK OF INDIA ALAPADU UBIN0807231   10 Santakumari(Wife) AP-06-048-009-008/030275 OTHER KOLLETIKOTA P P P P P P 6 87.89 575 47.66 0 575 UNION BANK OF INDIA ALAPADU UBIN0807231   11 Koteswaramma(Wife) AP-06-048-009-008/030240 OTHER KOLLETIKOTA P P P P P P 6 87.89 575 47.66 0 575 STATE BANK OF INDIA KAIKALURU SBIN0021129   Daily Attendence 11 11 11 10 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6410

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

Total Cash payment(In Rs.) Cash 6410 Average Per labour 582.7273

Total man days : 65