Muster Roll No. : 10119201617007551	Date From : 05/09/2016    Date To : 11/09/2016	Sanction No. : K1/4955/20    Sanction Date : 11/02/2015
Work Code : 0210019006/IC/004170075	Work Name : Desilting of Existing Field Channel

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 Bhujjamma(Wife) AP-10-019-006-004/010043 OTHER SADASIVA SANKARAPURAM P P 2 101.82 215 11.36 0 215 INDIAN BANK SGB, CHITTOOR IDIB0SGB001   2 Vimalamma(Self) AP-10-019-006-004/010164 OTHER SADASIVA SANKARAPURAM P P P P 4 101.82 480 72.72 0 480 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   3 Govindamma(Self) AP-10-019-006-004/010175 OTHER SADASIVA SANKARAPURAM P P P P P 5 101.82 572 62.9 0 572 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   4 Govindaiah(Self) AP-10-019-006-004/010016 OTHER SADASIVA SANKARAPURAM P P P P P 5 101.82 572 62.9 0 572 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   5 Jyothi(Wife) AP-10-019-006-004/010016 OTHER SADASIVA SANKARAPURAM P P P P P 5 101.82 537 27.9 0 537 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   Daily Attendence 0 5 5 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 2376 Average Per labour 475.2

Total man days : 21