Muster Roll No. : 10119201617009725	Date From : 27/10/2016    Date To : 02/11/2016	Sanction No. : K1/4955/20    Sanction Date : 07/05/2016
Work Code : 0210019014/WC/010170060	Work Name : Dugout Pond/Percolation 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 B. Mangamma(Wife) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P 3 130.02 407 16.94 0 407 UCO BANK NAGALAPURAM UCBA0000590   2 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P P P P 6 130.02 855 74.88 0 855 UCO BANK NAGALAPURAM UCBA0000590   3 Gangamma(Wife) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P P P P 6 130.02 813 32.88 0 813 UCO BANK NAGALAPURAM UCBA0000590   4 Kadaramma(Wife) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P 6 130.02 855 74.88 0 855 UCO BANK NAGALAPURAM UCBA0000590   5 Santhi(Self) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P 6 130.02 855 74.88 0 855 UCO BANK NAGALAPURAM UCBA0000590   6 Ademma(Self) AP-10-019-014-010/070168 OTHER BAITAKODIAMBEDU P P P P P P 6 130.02 813 32.88 0 813 UCO BANK NAGALAPURAM UCBA0000590   7 Adhilakshmi(Self) AP-10-019-014-010/070190 OTHER BAITAKODIAMBEDU P P P P P P 6 130.02 855 74.88 0 855 UCO BANK NAGALAPURAM UCBA0000590   8 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P 2 130.02 403 142.96 0 403 UCO BANK NAGALAPURAM UCBA0000590   9 Dhanamma(Wife) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P P P 5 130.02 678 27.9 0 678 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   Daily Attendence 8 8 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6534

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

Total Cash payment(In Rs.) Cash 6534 Average Per labour 726

Total man days : 46