Muster Roll No. : 10145920181900032	Date From : 02/04/2018    Date To : 08/04/2018	Sanction No. : K1/4956/20    Sanction Date : 27/03/2017
Work Code : 0210045002/IF/002170319	Work Name : Unskilled Wages for Rural Houses under Convergence with Housing Department (0210045002/IF/002170319)

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 JAYAMMA(Wife) AP-10-045-002-002/010151 OTHER GUNDRAJUKUPPAM P P P P P P 6 197 1212 30 0 1212 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025938-MCC-510011 Credited 19/04/2018   2 JAYASANKAR(Self) AP-10-045-002-002/010151 OTHER GUNDRAJUKUPPAM P P P P P P 6 197 1212 30 0 1212 INDIAN BANK NAGARI IDIB000N050 0210045WL025938-MCC-510012 Credited 20/04/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 12