Muster Roll No. : 3913920181906199	Date From : 17/05/2018    Date To : 23/05/2018	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 Narayanarao(Husband) AP-03-013-012-072/010002 ST Sagulu P P P P P P 6 203 1278 60 0 1278 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL043488-MCC-832696 Credited 07/06/2018   2 Seeta(Self) AP-03-013-012-072/010030 ST Sagulu P P P P P P 6 203 1278 60 0 1278 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL043488-MCC-832693 Credited 07/06/2018   3 Tilasi(Husband) AP-03-013-012-072/010030 ST Sagulu P P P P P P 6 203 1278 60 0 1278 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL043488-MCC-832698 Credited 07/06/2018   4 Kaso(Self) AP-03-013-012-072/010032 ST Sagulu P P P P P P 6 203 1278 60 0 1278 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL043488-MCC-832692 Credited 07/06/2018   5 Sanyasirao(Father) AP-03-013-012-072/010032 ST Sagulu P P P P P P 6 203 1278 60 0 1278 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL043488-MCC-832697 Credited 07/06/2018   6 Salo(Self) AP-03-013-012-072/010001 ST Sagulu P P P P P P 6 203 1278 60 0 1278 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL043488-MCC-832695 Credited 07/06/2018   7 Rupa(Self) AP-03-013-012-072/010002 ST Sagulu P P P P P P 6 203 1278 60 0 1278 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL043488-MCC-832694 Credited 07/06/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8946 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8946 Average Per labour 1278

Total man days : 42