Muster Roll No. : 6948201415000516	Date From : 19/06/2014    Date To : 25/06/2014	Sanction No. : Rc.No.33/M    Sanction Date : 31/01/2014
Work Code : 0206048009/IC/008030258	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 Lavanya(Daughter-in-Law) AP-06-048-009-008/030296 OTHER KOLLETIKOTA P P P P P P 6 113.47 729 48.18 0 729         2 Pedintlamma(Wife) AP-06-048-009-008/030297 OTHER KOLLETIKOTA P P P P P P 6 113.47 729 48.18 0 729 UNION BANK OF INDIA ALAPADU UBIN0807231   3 Srinivas(Son) AP-06-048-009-008/030297 OTHER KOLLETIKOTA P P P P P P 6 113.47 729 48.18 0 729 UNION BANK OF INDIA ALAPADU UBIN0807231   4 Peddi Raju(Self) AP-06-048-009-008/030517 OTHER KOLLETIKOTA P P P P P P 6 113.47 729 48.18 0 729 UNION BANK OF INDIA ALAPADU UBIN0807231   5 Subadra(Wife) AP-06-048-009-008/030517 OTHER KOLLETIKOTA P P P P P P 6 113.47 729 48.18 0 729 UNION BANK OF INDIA ALAPADU UBIN0807231   6 Soudamani(Mother) AP-06-048-009-008/030517 OTHER KOLLETIKOTA P P P P P P 6 113.47 729 48.18 0 729 UNION BANK OF INDIA ALAPADU UBIN0807231   7 Subbarao(Self) AP-06-048-009-008/030295 OTHER KOLLETIKOTA P P P P P P 6 113.47 729 48.18 0 729 UNION BANK OF INDIA ALAPADU UBIN0807231   8 Nagamani(Wife) AP-06-048-009-008/030295 OTHER KOLLETIKOTA P P P P P P 6 113.47 729 48.18 0 729 UNION BANK OF INDIA ALAPADU UBIN0807231   9 Vasantarao(Self) AP-06-048-009-008/030296 OTHER KOLLETIKOTA P P P P P P 6 113.47 729 48.18 0 729 UNION BANK OF INDIA ALAPADU UBIN0807231   10 Kowsalya(Wife) AP-06-048-009-008/030296 OTHER KOLLETIKOTA P P P P P P 6 113.47 729 48.18 0 729 UNION BANK OF INDIA ALAPADU UBIN0807231   11 Sampoorna(Self) AP-06-048-009-008/030285 OTHER KOLLETIKOTA P P P P P P 6 113.47 729 48.18 0 729 UNION BANK OF INDIA ALAPADU UBIN0807231   12 Srilakshmi(Self) AP-06-048-009-008/030287 OTHER KOLLETIKOTA P P P P P P 6 113.47 729 48.18 0 729 UNION BANK OF INDIA ALAPADU UBIN0807231   13 Suryanarayana(Husband) AP-06-048-009-008/030287 OTHER KOLLETIKOTA P P P P P P 6 113.47 729 48.18 0 729 STATE BANK OF INDIA KAIKALUR SBIN0001184   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9477

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

Total Cash payment(In Rs.) Cash 9477 Average Per labour 729

Total man days : 78