Muster Roll No. : 3913920171807954	Date From : 01/06/2017    Date To : 07/06/2017	Sanction No. : 1001/33/15    Sanction Date : 06/03/2016
Work Code : 0203013012/RC/072170050	Work Name : Formation of Road to agriculture fields

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 Lakshmamma(Daughter) AP-03-013-012-072/010006 ST Sagulu P P P P P P 6 162.02 1020 47.88 0 1020 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL037311-MCC-751001 Credited 18/06/2017   2 Bojjayya(Son) AP-03-013-012-072/010014 ST Sagulu P P P P P P 6 162.02 1020 47.88 0 1020 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL037311-MCC-751015 Credited 18/06/2017   3 veMkatakiran(Son) AP-03-013-012-072/010014 ST Sagulu P P P P P P 6 162.02 1020 47.88 0 1020 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL037311-MCC-751022 Credited 18/06/2017   4 Lakshmimurthy(Son) AP-03-013-012-072/010039 ST Sagulu P P P P P P 6 162.02 1020 47.88 0 1020 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL037311-MCC-751014 Credited 18/06/2017   5 Suryamurthy(Son) AP-03-013-012-072/010006 ST Sagulu P P P P P P 6 162.02 1020 47.88 0 1020 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL037311-MCC-751011 Credited 18/06/2017   6 Balayya(Son) AP-03-013-012-072/010034 ST Sagulu P P P P P P 6 162.02 1020 47.88 0 1020 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL037311-MCC-751002 Credited 18/06/2017   7 Bodeswararao(Self) AP-03-013-012-072/010036 ST Sagulu P P P P P P 6 162.02 1020 47.88 0 1020 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL037311-MCC-750972 Credited 18/06/2017   8 Akkulamma(Wife) AP-03-013-012-072/010014 ST Sagulu P P P P P P 6 162.02 1020 47.88 0 1020 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL037311-MCC-751023 Credited 18/06/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 48