Muster Roll No. : 10119201819019746	Date From : 20/12/2018    Date To : 26/12/2018	Sanction No. : Roc no k1/    Sanction Date : 06/08/2018
Work Code : 0210019014/WC/9136010170315	Work Name : Staggered Trenches (0210019014/WC/9136010170315)

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 4 155.21 775 154.16 0 775 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038341-MCC-702393 Credited 25/03/2019   2 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 4 155.21 651 30.16 0 651 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038341-MCC-702387 Credited 25/03/2019   3 Sumathi(Self) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P P 4 155.21 691 70.16 0 691 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038341-MCC-702382 Credited 25/03/2019   4 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 4 155.21 651 30.16 0 651 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038341-MCC-702402 Credited 25/03/2019   5 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 4 155.21 651 30.16 0 651 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038341-MCC-702399 Credited 25/03/2019   6 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 4 155.21 691 70.16 0 691 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038341-MCC-702392 Credited 25/03/2019   7 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P 4 155.21 691 70.16 0 691 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038341-MCC-702396 Credited 25/03/2019   8 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 4 155.21 651 30.16 0 651 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038341-MCC-702395 Credited 25/03/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5452 Average Per labour 681.5

Total man days : 32