Muster Roll No. : 1011920141517929	Date From : 01/04/2014    Date To : 05/04/2014	Sanction No. : K1/4955/20    Sanction Date : 13/04/2012
Work Code : 0210019006/IF/004043904	Work Name : Raising of Horticulture Plantations

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 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 Puspa(Mother) AP-10-019-006-004/020023 SC SADASIVA SANKARAPURAM P P P P 5 164 905 85 0 905 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   2 Gopal(Self) AP-10-019-006-004/020023 SC SADASIVA SANKARAPURAM P P P P 5 164 860 40 0 860 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   3 Velayudham(Self) AP-10-019-006-004/020210 SC SADASIVA SANKARAPURAM P P P P 5 164 860 40 0 860 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   4 Chengaiah(Self) AP-10-019-006-004/020017 SC SADASIVA SANKARAPURAM P P P P 5 164 860 40 0 860 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   Daily Attendence 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3485 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3485 Average Per labour 871.25

Total man days : 20