Muster Roll No. : 10119201819016600	Date From : 01/11/2018    Date To : 07/11/2018	Sanction No. : Roc no k1/    Sanction Date : 06/08/2018
Work Code : 0210019014/WC/9136010170315	Work Name : Staggered Trenches (0210019014/WC/9136010170315)

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 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P 5 168.41 880 37.95 0 880 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037826-MCC-694681 Credited 06/02/2019   2 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 5 168.41 880 37.95 0 880 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037826-MCC-694676 Credited 06/02/2019   3 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 5 168.41 880 37.95 0 880 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037826-MCC-694704 Credited 06/02/2019   4 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P 5 168.41 930 87.95 0 930 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037826-MCC-694696 Credited 06/02/2019   5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 5 168.41 880 37.95 0 880 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037826-MCC-694718 Credited 06/02/2019   6 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P 5 168.41 880 37.95 0 880 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037826-MCC-694699 Credited 06/02/2019   7 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 5 168.41 930 87.95 0 930 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL037826-MCC-694692 Credited 06/02/2019   8 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P 5 168.41 930 87.95 0 930 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL037826-MCC-694726 Credited 06/02/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7190

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

Total Cash payment(In Rs.) Cash 7190 Average Per labour 898.75

Total man days : 40