Muster Roll No. : 10119201718003927	Date From : 25/05/2017    Date To : 31/05/2017	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 Chengalrayalu(Father) AP-10-019-014-010/080062 SC BAITAKODIAMBEDU P P P P P P 6 185.06 1158 47.64 0 1158 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031291-MCC-590435 Credited 24/08/2017   2 Subbamma(Mother) AP-10-019-014-010/080062 SC BAITAKODIAMBEDU P P P P P P 6 185.06 1200 89.64 0 1200 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031291-MCC-590389 Credited 19/06/2017   3 Subbaramaiah(Self) AP-10-019-014-010/080067 SC BAITAKODIAMBEDU P P P P P P 6 185.06 1158 47.64 0 1158 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031291-MCC-590430 Credited 19/06/2017   4 Desamma(Wife) AP-10-019-014-010/080067 SC BAITAKODIAMBEDU P P P P P P 6 185.06 1200 89.64 0 1200 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031291-MCC-590398 Credited 19/06/2017   5 Chinnaiah(Self) AP-10-019-014-010/080070 SC BAITAKODIAMBEDU P P P P P P 6 185.06 1158 47.64 0 1158 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031291-MCC-590395 Credited 19/06/2017   6 Narasamma(Wife) AP-10-019-014-010/080070 SC BAITAKODIAMBEDU P P P P P P 6 185.06 1200 89.64 0 1200 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031291-MCC-590422 Credited 19/06/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7074 Average Per labour 1179

Total man days : 36