Muster Roll No. : 10145201718015955	Date From : 26/03/2018    Date To : 31/03/2018	Sanction No. : Roc.No.K1/    Sanction Date : 26/02/2018
Work Code : 0210045002/WC/9137002170327	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 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 Chamdra(Self) AP-10-045-002-002/010023 OTHER GUNDRAJUKUPPAM P P P P P P 4 201.74 887 80.04 0 887 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025949-MCC-510035 Credited 20/04/2018   2 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P P 4 201.74 847 40.04 0 847 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025949-MCC-510033 Credited 20/04/2018   3 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM P P P P P 4 171.45 726 40.2 0 726 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025949-MCC-510034 Credited 20/04/2018   4 KAMALAMMA(Wife) AP-10-045-002-002/010159 OTHER GUNDRAJUKUPPAM P P P P P P 4 201.74 887 80.04 0 887 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025949-MCC-510036 Credited 20/04/2018   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 726 Amount Paid Other 2621

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

Total Cash payment(In Rs.) Cash 3347 Average Per labour 836.75

Total man days : 16