Muster Roll No. : 6948201516000737	Date From : 10/03/2016    Date To : 16/03/2016	Sanction No. : Rc.No.33/M    Sanction Date : 16/02/2016
Work Code : 0206048009/IC/008170036	Work Name : Removal of Kikkiresa from canals/drains leading to kolleru lake

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 Chinagopayya(Son) AP-06-048-009-008/030275 OTHER KOLLETIKOTA P P P P P P 6 113.4 728 47.6 0 728         2 Chinsubbarao(Self) AP-06-048-009-008/030136 OTHER KOLLETIKOTA P P P P P P 6 113.4 728 47.6 0 728 UNION BANK OF INDIA ALAPADU UBIN0807231   3 Nagamani(Wife) AP-06-048-009-008/030136 OTHER KOLLETIKOTA P P P 3 113.4 364 23.8 0 364 UNION BANK OF INDIA ALAPADU UBIN0807231   4 Venkatadurgarao(Son) AP-06-048-009-008/030136 OTHER KOLLETIKOTA P P P 3 113.4 366 25.8 0 366 UNION BANK OF INDIA ALAPADU UBIN0807231   5 Perumallayya(Self) AP-06-048-009-008/030240 OTHER KOLLETIKOTA P P P P P P 6 113.4 728 47.6 0 728 UNION BANK OF INDIA ALAPADU UBIN0807231   6 Deva Kanya(Wife) AP-06-048-009-008/030522 OTHER KOLLETIKOTA P P P P P P 6 113.4 728 47.6 0 728 UNION BANK OF INDIA ALAPADU UBIN0807231   7 Pandavulu(Self) AP-06-048-009-008/030275 OTHER KOLLETIKOTA P P P P P P 6 113.4 728 47.6 0 728 UNION BANK OF INDIA ALAPADU UBIN0807231   8 Santakumari(Wife) AP-06-048-009-008/030275 OTHER KOLLETIKOTA P P P P P P 6 113.4 728 47.6 0 728 UNION BANK OF INDIA ALAPADU UBIN0807231   9 Koteswaramma(Wife) AP-06-048-009-008/030240 OTHER KOLLETIKOTA P P P P P P 6 113.4 728 47.6 0 728 STATE BANK OF INDIA KAIKALURU SBIN0021129   Daily Attendence 8 8 7 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5826

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

Total Cash payment(In Rs.) Cash 5826 Average Per labour 647.3333

Total man days : 48