Muster Roll No. : 1011920141518173	Date From : 07/04/2014    Date To : 12/04/2014	Sanction No. : K1/4955/20    Sanction Date : 13/04/2012
Work Code : 0210019006/IF/004043935	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 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 mohan(Son) AP-10-019-006-004/040118 SC SADASIVA SANKARAPURAM P P P P P P 6 126.24 805 47.56 0 805         2 anbhu(Son) AP-10-019-006-004/040118 SC SADASIVA SANKARAPURAM P P P P P P 6 126.24 805 47.56 0 805 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   3 Pungani(Self) AP-10-019-006-004/040117 SC SADASIVA SANKARAPURAM P P P P P P 6 126.24 805 47.56 0 805 STATE BANK OF INDIA PAKALA (CHITTOOR DIST.) SBIN0002773   4 Subramanyam(Husband) AP-10-019-006-004/040117 SC SADASIVA SANKARAPURAM P P P P P P 6 126.24 805 47.56 0 805 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   5 lakshmamma(Self) AP-10-019-006-004/040118 SC SADASIVA SANKARAPURAM P P P P P P 6 126.24 805 47.56 0 805 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4025 Average Per labour 805

Total man days : 30