Muster Roll No. : 10119201819016537	Date From : 01/11/2018    Date To : 07/11/2018	Sanction No. : Roc no k1/    Sanction Date : 06/08/2018
Work Code : 0210019014/WC/9136010170314	Work Name : Staggered Trenches (0210019014/WC/9136010170314)

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 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P 5 173.14 948 82.3 0 948 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037836-MCC-695014 Credited 06/02/2019   2 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 5 173.14 903 37.3 0 903 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037836-MCC-695045 Credited 06/02/2019   3 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 5 173.14 953 87.3 0 953 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037836-MCC-695019 Credited 06/02/2019   4 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 5 173.14 953 87.3 0 953 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037836-MCC-695059 Credited 06/02/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3757 Average Per labour 939.25

Total man days : 20