Muster Roll No. : 3913920171811412	Date From : 26/06/2017    Date To : 01/07/2017	Sanction No. : 1001/33/16    Sanction Date : 07/05/2016
Work Code : 0203013006/WC/095170418	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 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 Lokin(Self) AP-03-013-006-095/060004 ST Rinthada P P P P P P 6 176.4 1118 59.6 0 1118 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL037869-MCC-763626 Credited 30/08/2017   2 Gasiram(Self) AP-03-013-006-095/060036 ST Rinthada P P P P P P 6 176.4 1118 59.6 0 1118 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL037869-MCC-763622 Credited 30/08/2017   3 Dombu(Self) AP-03-013-006-095/060028 ST Rinthada P P P P P P 6 176.4 1118 59.6 0 1118 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL037869-MCC-763619 Credited 30/08/2017   4 Gurubari(Wife) AP-03-013-006-095/060028 ST Rinthada P P P P P P 6 176.4 1118 59.6 0 1118 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL037869-MCC-763632 Credited 30/08/2017   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4472 Average Per labour 1118

Total man days : 24