Muster Roll No. : 10119201819004415	Date From : 17/05/2018    Date To : 23/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170291	Work Name : Staggered Trenches

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 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 183.3 1220 120.2 0 1220 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654931 Credited 07/06/2018   2 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 183.3 1160 60.2 0 1160 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654930 Credited 07/06/2018   3 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 183.3 1214 114.2 0 1214 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654928 Credited 07/06/2018   4 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 6 183.3 1220 120.2 0 1220 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654929 Credited 07/06/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4814 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4814 Average Per labour 1203.5

Total man days : 24