Muster Roll No. : 10119201819003866	Date From : 10/05/2018    Date To : 16/05/2018	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 Anandharaj(Self) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P P P P 6 202.35 1334 119.9 0 1334 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036035-MCC-649150 Credited 24/05/2018   2 Roja(Wife) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P P P P 6 202.35 1274 59.9 0 1274 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036035-MCC-649160 Credited 24/05/2018   3 Jamuna(Self) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P P P P 6 202.35 1274 59.9 0 1274 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036035-MCC-649161 Credited 24/05/2018   4 Ankaiah(Husband) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P P P 5 202.35 1062 50.25 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036035-MCC-649153 Credited 24/05/2018   5 Sampoorna(Mother) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU P P P P P P 6 202.35 1274 59.9 0 1274 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036035-MCC-649159 Credited 24/05/2018   6 Chinnamai(Wife) AP-10-019-014-010/080082 SC BAITAKODIAMBEDU P P P P P P 6 202.35 1274 59.9 0 1274 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036035-MCC-649158 Credited 24/05/2018   7 T. Rajamandri(Self) AP-10-019-014-010/080085 SC BAITAKODIAMBEDU P P P P P P 6 202.35 1334 119.9 0 1334 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036035-MCC-649157 Credited 24/05/2018   8 Hamsa(Wife) AP-10-019-014-010/080085 SC BAITAKODIAMBEDU P P P P P P 6 202.35 1274 59.9 0 1274 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036035-MCC-649156 Credited 24/05/2018   9 Alimelu(Self) AP-10-019-014-010/080002 SC BAITAKODIAMBEDU P P P P P P 6 202.35 1274 59.9 0 1274 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036035-MCC-649162 Credited 24/05/2018   10 Esu(Self) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P P P P 6 202.35 1334 119.9 0 1334 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036035-MCC-649155 Credited 24/05/2018   11 Anjala(Wife) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P P P P 6 202.35 1274 59.9 0 1274 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036035-MCC-649152 Credited 24/05/2018   12 Sumathi(Wife) AP-10-019-014-010/080110 SC BAITAKODIAMBEDU P P P P P P 6 202.35 1487 272.9 0 1487 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036035-MCC-649154 Credited 24/05/2018   13 Prakash(Self) AP-10-019-014-010/080110 SC BAITAKODIAMBEDU P P P P P P 6 202.35 1334 119.9 0 1334 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL036035-MCC-649151 Credited 24/05/2018   Daily Attendence 13 13 13 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16803 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16803 Average Per labour 1292.5385

Total man days : 77