Muster Roll No. : 10119201718001787	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : K1/4955/20    Sanction Date : 11/02/2016
Work Code : 0210019014/WC/010170033	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 Gajendrudu(Husband) AP-10-019-014-010/070154 OTHER BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583222 Credited 12/05/2017   2 Lakshmi(Self) AP-10-019-014-010/070154 OTHER BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583164 Credited 12/05/2017   3 Vimalamma(Self) AP-10-019-014-010/070156 OTHER BAITAKODIAMBEDU P P P P P 5 197 1070 85 0 1070 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583181 Credited 12/05/2017   4 Nagamma(Self) AP-10-019-014-010/070165 OTHER BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583193 Credited 12/05/2017   5 Gopulu(Wife) AP-10-019-014-010/070184 OTHER BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583139 Credited 12/05/2017   6 Bojjaiah(Self) AP-10-019-014-010/070276 OTHER BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583284   7 Manjula(Wife) AP-10-019-014-010/070032 OTHER BAITAKODIAMBEDU P P P P P 5 197 1070 85 0 1070 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583286 Credited 12/05/2017   8 Beeyamma(Self) AP-10-019-014-010/070140 OTHER BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583281 Credited 12/05/2017   Daily Attendence 8 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8290

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

Total Cash payment(In Rs.) Cash 8290 Average Per labour 1036.25

Total man days : 40