Muster Roll No. : 10119201819014117	Date From : 27/09/2018    Date To : 03/10/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170291	Work Name : Staggered Trenches

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 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P 4 186.75 873 126 0 873 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037413-MCC-690171 Credited 30/11/2018   2 Rani(Mother) AP-10-019-014-010/080029 SC BAITAKODIAMBEDU P P P P P P 4 186.75 777 30 0 777 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037413-MCC-690148 Credited 30/11/2018   3 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU P P P P P P 4 186.75 777 30 0 777 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037413-MCC-690156 Credited 30/11/2018   4 Yasodhamma(Self) AP-10-019-014-010/080059 SC BAITAKODIAMBEDU P P P P P P 4 186.75 777 30 0 777 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037413-MCC-690145 Credited 30/11/2018   5 Sumathi(Self) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P P 4 186.75 817 70 0 817 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037413-MCC-690143 Credited 30/11/2018   6 Chengal Rayulu(Self) AP-10-019-014-010/080069 SC BAITAKODIAMBEDU P P P P P P 4 186.75 777 30 0 777 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037413-MCC-690173 Credited 30/11/2018   7 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 4 186.75 777 30 0 777 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037413-MCC-690175 Credited 30/11/2018   8 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 4 186.75 777 30 0 777 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037413-MCC-690151 Credited 30/11/2018   9 Parasuram(Self) AP-10-019-014-010/080057 SC BAITAKODIAMBEDU P P P P P P 4 186.75 817 70 0 817 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL037413-MCC-690161 Credited 30/11/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7169 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7169 Average Per labour 796.5555

Total man days : 36