Muster Roll No. : 10119201718019719	Date From : 08/02/2018    Date To : 14/02/2018	Sanction No. : Roc.No.K1/    Sanction Date : 09/10/2017
Work Code : 0210019014/WC/010170269	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 Adhilakshmi(Self) AP-10-019-014-010/070017 OTHER BAITAKODIAMBEDU P P P P P P 6 144.52 987 119.88 0 987 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL034479-MCC-624715 Credited 26/03/2018   2 Rajamma(Self) AP-10-019-014-010/070058 OTHER BAITAKODIAMBEDU P 1 144.52 155 10.48 0 155 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034479-MCC-624716 Credited 26/03/2018   3 Kanchana(Wife) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P 4 144.52 618 39.92 0 618 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034479-MCC-624761 Credited 26/03/2018   4 Guravamma(Self) AP-10-019-014-010/070218 OTHER BAITAKODIAMBEDU P P P P P P 6 144.52 927 59.88 0 927 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034479-MCC-624743 Credited 26/03/2018   Daily Attendence 2 2 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2687

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

Total Cash payment(In Rs.) Cash 2687 Average Per labour 671.75

Total man days : 17