Muster Roll No. : 11144201617002194	Date From : 12/05/2016    Date To : 18/05/2016	Sanction No. : 25/C4/EGS/    Sanction Date : 02/05/2016
Work Code : 0211044001/WC/003170055	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 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 Penchalamma(Wife) AP-11-044-001-003/210043 ST PEDDA ORAMPADU P P P P P P 6 85.83 563 48.02 0 563         2 Chenchaiah(Self) AP-11-044-001-003/210047 ST PEDDA ORAMPADU P P P P P P 6 85.83 563 48.02 0 563         3 Venkatanarasayya(Self) AP-11-044-001-003/210080 ST PEDDA ORAMPADU P P P P P P 6 85.83 563 48.02 0 563         4 Subbanarasayya(Brother) AP-11-044-001-003/210080 ST PEDDA ORAMPADU P P P P P P 6 85.83 563 48.02 0 563 UNION BANK OF INDIA RAJAMPET UBIN0804801   5 Chinnavenkataiah(Self) AP-11-044-001-003/210085 ST PEDDA ORAMPADU P P P P P P 6 85.83 563 48.02 0 563 CANARA BANK PULLAMPET CNRB0013197   6 Subbamma(Wife) AP-11-044-001-003/210085 ST PEDDA ORAMPADU P P P P P P 6 85.83 563 48.02 0 563 CANARA BANK PULLAMPET CNRB0013197   7 Maneiah(Self) AP-11-044-001-003/210038 ST PEDDA ORAMPADU P P P P P P 6 85.83 605 90.02 0 605 CANARA BANK PULLAMPET CNRB0013197   8 Suseelamma(Wife) AP-11-044-001-003/210040 ST PEDDA ORAMPADU P P P P P P 6 85.83 563 48.02 0 563 CANARA BANK PULLAMPET CNRB0013197   9 Narasimhulu(Self) AP-11-044-001-003/210042 ST PEDDA ORAMPADU P P P P P P 6 85.83 605 90.02 0 605 CANARA BANK PULLAMPET CNRB0013197   10 Subramanyam(Son) AP-11-044-001-003/210043 ST PEDDA ORAMPADU P P P P P P 6 85.83 605 90.02 0 605 CANARA BANK PULLAMPET CNRB0013197   11 Bangaramma(Wife) AP-11-044-001-003/210042 ST PEDDA ORAMPADU P P P P P P 6 85.83 563 48.02 0 563 CANARA BANK PULLAMPET CNRB0013197   12 Krishnamma(Wife) AP-11-044-001-003/210038 ST PEDDA ORAMPADU P P P P P P 6 85.83 563 48.02 0 563 CANARA BANK PULLAMPET CNRB0013197   13 Narasamma(Wife) AP-11-044-001-003/210108 ST PEDDA ORAMPADU P P P P P P 6 85.83 563 48.02 0 563 CANARA BANK PULLAMPET CNRB0013197   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7445 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7445 Average Per labour 572.6923

Total man days : 78