Muster Roll No. : 9910201415000754	Date From : 14/04/2014    Date To : 20/04/2014	Sanction No. : E3/62/UDG/    Sanction Date : 24/04/2012
Work Code : 0209010001/WC/003011294	Work Name : Land development in Fallow Lands of SM First Year

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 Malakondaiah(Son) AP-09-010-001-003/010036 OTHER ARLAPADIYA P P P P P 5 77.48 427 39.6 0 427         2 Savitri(Wife) AP-09-010-001-003/010061 OTHER ARLAPADIYA P P P P P P 6 77.48 513 48.12 0 513 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940   3 Ramanamma(Wife) AP-09-010-001-003/010091 OTHER ARLAPADIYA P P P P P P 6 77.48 513 48.12 0 513 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940   4 Venkataiah(Son) AP-09-010-001-003/010116 OTHER ARLAPADIYA P P P P P P 6 77.48 513 48.12 0 513 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940   5 Nagalakshmamma(Wife) AP-09-010-001-003/010116 OTHER ARLAPADIYA P P P P P P 6 77.48 513 48.12 0 513 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940   6 Rajamma(Wife) AP-09-010-001-003/010041 OTHER ARLAPADIYA P P P P P P 6 77.48 513 48.12 0 513 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940   7 Ratnamma(Self) AP-09-010-001-003/010036 OTHER ARLAPADIYA P P P P P P 6 77.48 513 48.12 0 513 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940   Daily Attendence 7 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3505

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

Total Cash payment(In Rs.) Cash 3505 Average Per labour 500.7143

Total man days : 41