Muster Roll No. : 10119201819003293	Date From : 03/05/2018    Date To : 09/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170289	Work Name : Staggered Trenches (0210019014/WC/9136010170289)

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 Savitri(Self) AP-10-019-014-010/070181 OTHER BAITAKODIAMBEDU P P P P P 5 190.29 1051 99.55 0 1051 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035960-MCC-646244 Credited 19/05/2018   2 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 6 190.29 1262 120.26 0 1262 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035960-MCC-646245 Credited 19/05/2018   3 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 6 190.29 1202 60.26 0 1202 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035960-MCC-646247 Credited 19/05/2018   4 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 6 190.29 1202 60.26 0 1202 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035960-MCC-646243 Credited 19/05/2018   5 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P 5 190.29 1001 49.55 0 1001 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035960-MCC-646246 Credited 19/05/2018   Daily Attendence 5 5 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5718

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

Total Cash payment(In Rs.) Cash 5718 Average Per labour 1143.6

Total man days : 28