Muster Roll No. : 10145201415004815	Date From : 30/06/2014    Date To : 06/07/2014	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 Sundaramma(Mother) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM P P P P P 5 130.25 726 74.75 0 726         2 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P 3 130.25 415 24.25 0 415 UNION BANK OF INDIA NAGARI UBIN0810410   Daily Attendence 0 1 1 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1141

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

Total Cash payment(In Rs.) Cash 1141 Average Per labour 570.5

Total man days : 8