Muster Roll No. : 10119920171800004	Date From : 03/04/2017    Date To : 09/04/2017	Sanction No. : K1/4955/20    Sanction Date : 25/11/2016
Work Code : 0210019006/IF/004170382	Work Name : Unskilled Wages for Rural Houses under Convergence with Housing Department

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 Gangamma(Wife) AP-10-019-006-004/040035 OTHER SADASIVA SANKARAPURAM P P P P P P 6 194 1194 30 0 1194 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL030796-MCC-578864 Credited 20/04/2017   2 Ravi(Self) AP-10-019-006-004/040035 OTHER SADASIVA SANKARAPURAM P P P P P P 6 194 1194 30 0 1194 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL030796-MCC-578865 Credited 23/04/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2388

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

Total Cash payment(In Rs.) Cash 2388 Average Per labour 1194

Total man days : 12