Muster Roll No. : 10119201516003649	Date From : 15/06/2015    Date To : 21/06/2015	Sanction No. : K1/4955/20    Sanction Date : 06/04/2015
Work Code : 0210019006/WH/004170037	Work Name : Comprehensive Restoration of minor Irrigation Tank(MI Dept)

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 Jyothi(Mother) AP-10-019-006-004/060039 OTHER SADASIVA SANKARAPURAM P P P 3 75.26 252 26.22 0 252 INDIAN BANK SGB, CHITTOOR IDIB0SGB001   2 Lalitha(Wife) AP-10-019-006-004/060062 OTHER SADASIVA SANKARAPURAM P P P P P 5 75.26 416 39.7 0 416 INDIAN BANK SGB, CHITTOOR IDIB0SGB001   3 Panchali(Self) AP-10-019-006-004/060097 OTHER SADASIVA SANKARAPURAM P P P P P 5 75.26 416 39.7 0 416 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   4 Babu(Self) AP-10-019-006-004/060023 OTHER SADASIVA SANKARAPURAM P P P P 4 75.26 333 31.96 0 333 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   5 Elumalai(Self) AP-10-019-006-004/060062 OTHER SADASIVA SANKARAPURAM P P P P P 5 75.26 416 39.7 0 416 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   Daily Attendence 0 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1833

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

Total Cash payment(In Rs.) Cash 1833 Average Per labour 366.6

Total man days : 22