Muster Roll No. : 10119201718020263	Date From : 15/02/2018    Date To : 21/02/2018	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 Kalavathi(Wife) AP-10-019-014-010/070066 OTHER BAITAKODIAMBEDU P P P P 4 197 868 80 0 868 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034589-MCC-626443 Credited 17/04/2018   2 Balakrishnaiah(Husband) AP-10-019-014-010/070101 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1302 120 0 1302 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034984-MCC-631081 Credited 19/04/2018   3 Amudha(Self) AP-10-019-014-010/070101 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1242 60 0 1242 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034589-MCC-626452 Credited 17/04/2018   4 laitha(Self) AP-10-019-014-010/070122 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1242 60 0 1242 SAPTAGIRI GRAMEENA BANK VIJAYAPURAM IDIB0SGB001 0210019WL034589-MCC-626440 Credited 17/04/2018   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4654

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

Total Cash payment(In Rs.) Cash 4654 Average Per labour 1163.5

Total man days : 22