Muster Roll No. : 3913920181900746	Date From : 05/04/2018    Date To : 11/04/2018	Sanction No. : 1001/33/15    Sanction Date : 06/03/2016
Work Code : 0203013012/RC/072170050	Work Name : Formation of Road to agriculture fields

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 Devikumari(Sister) AP-03-013-012-072/010020 ST Sagulu P P P P P P 6 192.02 1212 59.88 0 1212       0203013WL042645-MCC-810289 Credited 19/04/2018   2 Krishna(Self) AP-03-013-012-072/010020 ST Sagulu P P P P P P 6 192.02 1212 59.88 0 1212 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL042645-MCC-810288 Credited 19/04/2018   3 Balayyapadal(Self) AP-03-013-012-072/010011 ST Sagulu P P P P P P 6 192.02 1212 59.88 0 1212 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL042645-MCC-810290 Credited 19/04/2018   4 Nagamma(Wife) AP-03-013-012-072/010020 ST Sagulu P P P P P P 6 192.02 1212 59.88 0 1212 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL042645-MCC-810287 Credited 19/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 24