Muster Roll No. : 10119201516004298	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 Dhanamma(Wife) AP-10-019-006-004/020140 SC SADASIVA SANKARAPURAM P P P P P P 6 38.99 282 48.06 0 282 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   2 Jeevamma(Self) AP-10-019-006-004/020135 SC SADASIVA SANKARAPURAM P P P P P P 6 38.99 324 90.06 0 324 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   3 Subbayya(Self) AP-10-019-006-004/020140 SC SADASIVA SANKARAPURAM P P P P P P 6 38.99 282 48.06 0 282 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 296

Total man days : 18