Muster Roll No. : 10145201415005164	Date From : 07/07/2014    Date To : 13/07/2014	Sanction No. : K1/4956/20    Sanction Date : 19/05/2014
Work Code : 0210045002/WH/002170039	Work Name : Restoration of Irrigation Tank

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 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 6 149 927 33 0 927 CANARA BANK NAGARI CNRB0005062   2 Govindamandhadi(Self) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 6 149 969 75 0 969 INDIAN BANK NAGARI IDIB000N050   3 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 6 149 927 33 0 927 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2823

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

Total Cash payment(In Rs.) Cash 2823 Average Per labour 941

Total man days : 18