Muster Roll No. : 9910201516004546	Date From : 22/06/2015    Date To : 28/06/2015	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 Chinakodaiah(Self) AP-09-010-001-003/010005 SC ARLAPADIYA P P P P P 5 126.86 674 39.7 0 674 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940   2 Prakash(Self) AP-09-010-001-003/010002 SC ARLAPADIYA P P P P P P 6 126.86 809 47.84 0 809 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940   3 Thirupatmma(Wife) AP-09-010-001-003/010002 SC ARLAPADIYA P P P P P P 6 126.86 809 47.84 0 809 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940   4 Obulesu(Self) AP-09-010-001-003/010071 SC ARLAPADIYA P P P P P P 6 126.86 911 149.84 0 911 STATE BANK OF INDIA UDAYAGIRI SBIN0011118   5 Mariyamma(Wife) AP-09-010-001-003/010071 SC ARLAPADIYA P P P P P P 6 126.86 809 47.84 0 809 STATE BANK OF INDIA UDAYAGIRI SBIN0011118   6 Sarojanma(Self) AP-09-010-001-003/010187 SC ARLAPADIYA P P P P P 5 126.86 674 39.7 0 674 CANARA BANK UDAYAGIRI CNRB0013470   7 Nagamma(Self) AP-09-010-001-003/010113 SC ARLAPADIYA P P P P P P 6 126.86 809 47.84 0 809 CANARA BANK UDAYAGIRI CNRB0013470   Daily Attendence 6 7 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5495 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5495 Average Per labour 785

Total man days : 40