Muster Roll No. : 10119201516010416	Date From : 21/01/2016    Date To : 27/01/2016	Sanction No. : K1/4955/20    Sanction Date : 07/01/2016
Work Code : 0210019001/WC/001170344	Work Name : Farm Pond

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 Kadhir Bee(Wife) AP-10-019-001-001/010166 OTHER TRIPURANTHAKA PURAMKOTA P P P P P 5 62.3 339 27.5 0 339 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   2 Dowlath Basha(Wife) AP-10-019-001-001/010188 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 62.3 407 33.2 0 407 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   3 Jainama Bee(Wife) AP-10-019-001-001/010035 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 62.3 407 33.2 0 407 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   4 MALIK BASHA(Son) AP-10-019-001-001/010035 OTHER TRIPURANTHAKA PURAMKOTA P P P P P 5 62.3 374 62.5 0 374 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   5 Fathima(Wife) AP-10-019-001-001/010207 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 62.3 449 75.2 0 449 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   6 Jainamabee(Wife) AP-10-019-001-001/010199 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 62.3 449 75.2 0 449 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   7 Shakeela Bee(Wife) AP-10-019-001-001/010110 OTHER TRIPURANTHAKA PURAMKOTA P P P P P 5 62.3 339 27.5 0 339 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   Daily Attendence 7 7 7 5 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2764

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

Total Cash payment(In Rs.) Cash 2764 Average Per labour 394.8571

Total man days : 39