Muster Roll No. : 10119201819004413	Date From : 17/05/2018    Date To : 23/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170291	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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 6 177.15 1123 60.1 0 1123 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654940 Credited 07/06/2018   2 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P 6 177.15 1123 60.1 0 1123 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654946 Credited 07/06/2018   3 Doraikannu(Husband) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P 6 177.15 1183 120.1 0 1183 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654948 Credited 07/06/2018   4 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 6 177.15 1123 60.1 0 1123 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654950 Credited 07/06/2018   5 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 6 177.15 1183 120.1 0 1183 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654947 Credited 07/06/2018   6 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 6 177.15 1183 120.1 0 1183 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654942 Credited 07/06/2018   7 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 6 177.15 1123 60.1 0 1123 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654944 Credited 07/06/2018   8 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 6 177.15 1183 120.1 0 1183 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654945 Credited 07/06/2018   9 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 6 177.15 1123 60.1 0 1123 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654941 Credited 07/06/2018   10 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 6 177.15 1183 120.1 0 1183 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654939 Credited 07/06/2018   11 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 6 177.15 1123 60.1 0 1123 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654949 Credited 07/06/2018   12 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 6 177.15 1183 120.1 0 1183 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036116-MCC-654943 Credited 07/06/2018   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13836 Average Per labour 1153

Total man days : 72