Muster Roll No. : 10119201415004063	Date From : 30/06/2014    Date To : 06/07/2014	Sanction No. : K1/4955/20    Sanction Date : 05/06/2014
Work Code : 0210019006/WC/004170016	Work Name : Deepening and improvements to existing percolation tanks

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 Bandalamma(Sister) AP-10-019-006-004/020119 SC SADASIVA SANKARAPURAM P P P P P P 6 42.38 302 47.72 0 302         2 Eakambaram(Self) AP-10-019-006-004/020119 SC SADASIVA SANKARAPURAM P P P P 4 42.38 202 32.48 0 202 UCO BANK NAGALAPURAM UCBA0000590   3 Nagamma(Self) AP-10-019-006-004/020055 SC SADASIVA SANKARAPURAM P P P P P P 6 42.38 302 47.72 0 302 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   4 Subramanyam(Self) AP-10-019-006-004/020003 SC SADASIVA SANKARAPURAM P P P P P 5 42.38 287 75.1 0 287 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   5 Muttamma(Mother) AP-10-019-006-004/020003 SC SADASIVA SANKARAPURAM P P P P P P 6 42.38 302 47.72 0 302 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   6 Anand(Self) AP-10-019-006-004/020036 SC SADASIVA SANKARAPURAM P P P P P 5 42.38 287 75.1 0 287 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   7 Maraiah(Self) AP-10-019-006-004/020116 SC SADASIVA SANKARAPURAM P P P P 4 42.38 202 32.48 0 202 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   8 Parimala(Wife) AP-10-019-006-004/020116 SC SADASIVA SANKARAPURAM P P P P P 5 42.38 252 40.1 0 252 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   9 Subramanyam(Self) AP-10-019-006-004/020020 SC SADASIVA SANKARAPURAM P P P P P P 6 42.38 344 89.72 0 344 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   10 Ravi(Self) AP-10-019-006-004/020010 SC SADASIVA SANKARAPURAM P P P P P P 6 42.38 307 52.72 0 307 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   11 Kuppamma(Wife) AP-10-019-006-004/020010 SC SADASIVA SANKARAPURAM P P P P P P 6 42.38 303 48.72 0 303 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   12 Sampath(Wife) AP-10-019-006-004/020020 SC SADASIVA SANKARAPURAM P P P P P P 6 42.38 302 47.72 0 302 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   13 Dhanalakshmi(Wife) AP-10-019-006-004/020036 SC SADASIVA SANKARAPURAM P P P P P P 6 42.38 302 47.72 0 302 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   14 Vasantha(Wife) AP-10-019-006-004/020003 SC SADASIVA SANKARAPURAM P P P P P 5 42.38 252 40.1 0 252 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   Daily Attendence 8 14 14 14 12 14 0

Category Amount Paid(In Rs.) Amount Paid SC 3946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3946 Average Per labour 281.8571

Total man days : 76