Muster Roll No. : 10119201819018588	Date From : 03/12/2018    Date To : 09/12/2018	Sanction No. : Roc no k1/    Sanction Date : 01/12/2018
Work Code : 0210019012/WC/9136009170253	Work Name : Farm Pond (0210019012/WC/9136009170253)

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 Munemma(Wife) AP-10-019-012-009/040016 SC VEMBAKAM P P P P 2 196.64 408 14.72 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038108-MCC-699311 Credited 22/03/2019   2 Robhadhi(Wife) AP-10-019-012-009/040056 SC VEMBAKAM P P P P 2 196.64 408 14.72 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038108-MCC-699312 Credited 22/03/2019   3 Bhagyaraj(Son) AP-10-019-012-009/040056 SC VEMBAKAM P P P P 2 196.64 428 34.72 0 428 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038108-MCC-699314 Credited 22/03/2019   4 Kathavarayan(Self) AP-10-019-012-009/040016 SC VEMBAKAM P P P P 2 196.64 428 34.72 0 428 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038108-MCC-699315 Credited 22/03/2019   Daily Attendence 0 0 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1672 Average Per labour 418

Total man days : 8