Muster Roll No. : 10119201415007704	Date From : 26/01/2015    Date To : 01/02/2015	Sanction No. : K1/4955/20    Sanction Date : 13/04/2012
Work Code : 0210019006/IF/004043935	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 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 Gopal(Self) AP-10-019-006-004/040066 OTHER SADASIVA SANKARAPURAM P P P P P P 6 110.15 701 40.1 0 701 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   2 Ramanaiah(Self) AP-10-019-006-004/040074 OTHER SADASIVA SANKARAPURAM P P P P P P 6 110.15 704 43.1 0 704 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   3 Ratnamma(Wife) AP-10-019-006-004/040074 OTHER SADASIVA SANKARAPURAM P P P P P P 6 110.15 702 41.1 0 702 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   4 Rajani(Wife) AP-10-019-006-004/040066 OTHER SADASIVA SANKARAPURAM P P P P P P 6 110.15 702 41.1 0 702 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   5 Lokaiah(Self) AP-10-019-006-004/040024 OTHER SADASIVA SANKARAPURAM P P P P P P 6 110.15 703 42.1 0 703 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3512

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

Total Cash payment(In Rs.) Cash 3512 Average Per labour 702.4

Total man days : 30