Muster Roll No. : 10119201718001796	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 Radhika(Wife) AP-10-019-014-010/070284 OTHER BAITAKODIAMBEDU P P P P P 5 155.3 816 39.5 0 816 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583175 Credited 12/05/2017   2 Sekhar(Self) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P P P P 5 155.3 851 74.5 0 851 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583178 Credited 12/05/2017   3 Salamma(Wife) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P P P P 5 155.3 816 39.5 0 816 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583123 Credited 12/05/2017   4 Jayamma(Self) AP-10-019-014-010/070298 OTHER BAITAKODIAMBEDU P P P P P 5 155.3 816 39.5 0 816 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583271   5 Suseela(Self) AP-10-019-014-010/070074 OTHER BAITAKODIAMBEDU P P P P P 5 155.3 851 74.5 0 851 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583272 Credited 12/05/2017   6 Veeraraghavulu(Self) AP-10-019-014-010/070284 OTHER BAITAKODIAMBEDU P P P P P 5 155.3 851 74.5 0 851 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL031050-MCC-583128 Credited 12/05/2017   Daily Attendence 6 6 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5001

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

Total Cash payment(In Rs.) Cash 5001 Average Per labour 833.5

Total man days : 30