Muster Roll No. : 10119201819006207	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : Roc no k1/    Sanction Date : 22/03/2018
Work Code : 0210019014/WC/9136010170300	Work Name : Staggered Trenches (0210019014/WC/9136010170300)

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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 6 179.98 1140 60.12 0 1140 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664676 Credited 30/06/2018   2 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P 6 179.98 1140 60.12 0 1140 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664673 Credited 30/06/2018   3 Doraikannu(Husband) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P 6 179.98 1200 120.12 0 1200 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664681 Credited 30/06/2018   4 Govindhamma(Self) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU P P P P P P 6 179.98 1140 60.12 0 1140 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664679 Credited 30/06/2018   5 Kasi(Husband) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU P P P P P P 6 179.98 1200 120.12 0 1200 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664675 Credited 30/06/2018   6 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 6 179.98 1140 60.12 0 1140 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664680 Credited 30/06/2018   7 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 6 179.98 1200 120.12 0 1200 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664683 Credited 30/06/2018   8 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 6 179.98 1140 60.12 0 1140 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664677 Credited 30/06/2018   9 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 6 179.98 1140 60.12 0 1140 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664678 Credited 30/06/2018   10 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 6 179.98 1140 60.12 0 1140 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664682 Credited 30/06/2018   11 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 6 179.98 1200 120.12 0 1200 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664672 Credited 30/06/2018   12 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 6 179.98 1140 60.12 0 1140 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664684 Credited 30/06/2018   13 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 6 179.98 1200 120.12 0 1200 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664674 Credited 30/06/2018   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1163.0769

Total man days : 78