Muster Roll No. : 10119201819019307	Date From : 13/12/2018    Date To : 19/12/2018	Sanction No. : K1/4955/20    Sanction Date : 03/02/2017
Work Code : 0210019001/LD/001170322	Work Name : Levelling of Public Institutions

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 Hayath Basha(Self) AP-10-019-001-001/010164 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 198.43 1296 105.42 0 1296 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL038266-MCC-701462 Credited 25/03/2019   2 Mahaboobi(Wife) AP-10-019-001-001/010097 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 198.43 1236 45.42 0 1236 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL038266-MCC-701467 Credited 25/03/2019   3 Bakthiyar Bee(Wife) AP-10-019-001-001/010164 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 198.43 1236 45.42 0 1236 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL038266-MCC-701470 Credited 25/03/2019   4 Mahulabee(Self) AP-10-019-001-001/010182 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 198.43 1296 105.42 0 1296 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL038266-MCC-701465 Credited 25/03/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5064

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

Total Cash payment(In Rs.) Cash 5064 Average Per labour 1266

Total man days : 24