Muster Roll No. : 10119201819003853	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170290	Work Name : Staggered Trenches (0210019014/WC/9136010170290)

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 5 202.84 1064 49.8 0 1064 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036033-MCC-649010 Credited 24/05/2018   2 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 6 202.84 1277 59.96 0 1277 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036033-MCC-649011 Credited 24/05/2018   3 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 6 202.84 1337 119.96 0 1337 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036033-MCC-649013 Credited 24/05/2018   4 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 6 202.84 1337 119.96 0 1337 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036033-MCC-649009 Credited 24/05/2018   5 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 6 202.84 1277 59.96 0 1277 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036033-MCC-649012 Credited 24/05/2018   Daily Attendence 4 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6292

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

Total Cash payment(In Rs.) Cash 6292 Average Per labour 1258.4

Total man days : 29