Muster Roll No. : 1114420141516611	Date From : 28/08/2014    Date To : 03/09/2014	Sanction No. : 9023/C4/EG    Sanction Date : 30/10/2012
Work Code : 0211044010/RS/006000298	Work Name : Individual House Hold Latrine(GO No250)

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 Sheshaiah(Father) AP-11-044-010-006/080044 OTHER BOMMAVARAM P P P P P P 6 149 894 0 0 894 CANARA BANK KODUR KADAPA DIST CNRB0013200   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 894

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

Total Cash payment(In Rs.) Cash 894 Average Per labour 894

Total man days : 6