Muster Roll No. : 10119201819008408	Date From : 05/07/2018    Date To : 11/07/2018	Sanction No. : Roc no k1/    Sanction Date : 22/03/2018
Work Code : 0210019014/WC/9136010170302	Work Name : Staggered Trenches (0210019014/WC/9136010170302)

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 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P 6 196.26 1292 114.44 0 1292 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036587-MCC-677569 Credited 21/07/2018   2 Rani(Mother) AP-10-019-014-010/080029 SC BAITAKODIAMBEDU P P P P P P 6 196.26 1223 45.44 0 1223 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036587-MCC-677571 Credited 21/07/2018   3 Subadramma(Self) AP-10-019-014-010/080042 SC BAITAKODIAMBEDU P P P P P P 6 196.26 1283 105.44 0 1283 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036587-MCC-677572 Credited 25/07/2018   4 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 196.26 1292 114.44 0 1292 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036587-MCC-677573 Credited 21/07/2018   5 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU P P P P P P 6 196.26 1283 105.44 0 1283 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036587-MCC-677568 Credited 21/07/2018   6 Yasodhamma(Self) AP-10-019-014-010/080059 SC BAITAKODIAMBEDU P P P P P P 6 196.26 1223 45.44 0 1223 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036587-MCC-677570 Credited 21/07/2018   7 Chengal Rayulu(Self) AP-10-019-014-010/080069 SC BAITAKODIAMBEDU P P P P P P 6 196.26 1283 105.44 0 1283 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036587-MCC-677574 Credited 21/07/2018   8 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 196.26 1223 45.44 0 1223 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036587-MCC-677575 Credited 21/07/2018   9 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 6 196.26 1283 105.44 0 1283 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036587-MCC-677576 Credited 21/07/2018   10 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P 2 196.26 408 15.48 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036587-MCC-677578 Credited 25/07/2018   11 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P 2 196.26 428 35.48 0 428 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036587-MCC-677577 Credited 21/07/2018   Daily Attendence 9 9 9 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12221 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12221 Average Per labour 1111

Total man days : 58