Muster Roll No. : 10145201415002914	Date From : 26/05/2014    Date To : 01/06/2014	Sanction No. : K1/4956/20    Sanction Date : 19/05/2014
Work Code : 0210045002/WH/002170039	Work Name : Restoration of Irrigation Tank

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(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P 6 73.57 489 47.58 0 489 UNION BANK OF INDIA NAGARI UBIN0810410   2 Anasuya(Wife) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P 5 73.57 443 75.15 0 443 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411   3 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P 4 73.57 326 31.72 0 326 STATE BANK OF INDIA NAGARI SBIN0002762   Daily Attendence 3 3 1 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1258

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

Total Cash payment(In Rs.) Cash 1258 Average Per labour 419.3333

Total man days : 15