Muster Roll No. : 10119201718007492	Date From : 17/07/2017    Date To : 23/07/2017	Sanction No. : K1/4955/20    Sanction Date : 09/07/2017
Work Code : 0210019006/WC/004170561	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 V.mohan(Self) AP-10-019-006-004/020042 SC SADASIVA SANKARAPURAM P P P P P P 6 134.45 852 45.3 0 852 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL032025-MCC-603320 Credited 24/10/2017   2 Rajaiah(Self) AP-10-019-006-004/020100 SC SADASIVA SANKARAPURAM P P P P P P 6 134.45 1017 210.3 0 1017 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL032025-MCC-603319 Credited 24/10/2017   3 Ranemma(Others) AP-10-019-006-004/020212 SC SADASIVA SANKARAPURAM P P P P P P 6 134 852 48 0 852 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL032424-MCC-606303 Credited 12/12/2017   4 Dasarathan(Self) AP-10-019-006-004/020196 SC SADASIVA SANKARAPURAM P P P P P P 6 134.45 912 105.3 0 912 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL032025-MCC-603322 Credited 24/10/2017   5 Maraiah(Self) AP-10-019-006-004/020192 SC SADASIVA SANKARAPURAM P P P P P 5 134.45 760 87.75 0 760 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL032025-MCC-603323 Credited 24/10/2017   6 Padma(Wife) AP-10-019-006-004/020196 SC SADASIVA SANKARAPURAM P P P P P P 6 134.45 852 45.3 0 852 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL032025-MCC-603318 Credited 24/10/2017   7 Anasuya(Wife) AP-10-019-006-004/020042 SC SADASIVA SANKARAPURAM P P P P P P 6 134.45 852 45.3 0 852 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL032025-MCC-603317 Credited 24/10/2017   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6097 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6097 Average Per labour 871

Total man days : 41