Muster Roll No. : 10119201819001962	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170288	Work Name : Staggered Trenches (0210019014/WC/9136010170288)

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 Manohar(Self) AP-10-019-014-010/070068 OTHER BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035814-MCC-641353 Credited 04/05/2018   2 Savitri(Self) AP-10-019-014-010/070181 OTHER BAITAKODIAMBEDU P P P P P 5 205 1075 50 0 1075 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035814-MCC-641349 Credited 04/05/2018   3 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035814-MCC-641351 Credited 04/05/2018   4 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035814-MCC-641350 Credited 04/05/2018   5 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035814-MCC-641352 Credited 04/05/2018   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6235

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

Total Cash payment(In Rs.) Cash 6235 Average Per labour 1247

Total man days : 29