Muster Roll No. : 1011920141512155	Date From : 23/03/2015    Date To : 29/03/2015	Sanction No. : K1/4955/20    Sanction Date : 13/04/2012
Work Code : 0210019006/IF/004043904	Work Name : Raising of Horticulture Plantations

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 Ankamma(Wife) AP-10-019-006-004/020067 SC SADASIVA SANKARAPURAM P P P P P P 6 103.05 666 47.7 0 666 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   2 Chadapaiah(Self) AP-10-019-006-004/020067 SC SADASIVA SANKARAPURAM P P P P P P 6 103.05 666 47.7 0 666 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   3 Vimala(Daughter) AP-10-019-006-004/020017 SC SADASIVA SANKARAPURAM P P P P P P 6 103.05 666 47.7 0 666 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   4 Munemma(Wife) AP-10-019-006-004/020057 SC SADASIVA SANKARAPURAM P P P P P P 6 103.05 666 47.7 0 666 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 666

Total man days : 24