Muster Roll No. : 10119201819004812	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170232	Work Name : Staggered Trenches (0210019012/WC/9136009170232)

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 Ramamma(Self) AP-10-019-012-009/040169 OTHER VEMBAKAM P P P P P 4 174.82 739 39.72 0 739 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL036138-MCC-657408 Credited 19/06/2018   2 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P 4 174.82 779 79.72 0 779 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036138-MCC-657409 Credited 19/06/2018   3 Ramu(Self) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P 4 174.82 839 139.72 0 839 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036138-MCC-657413 Credited 19/06/2018   4 Mari(Wife) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P 4 174.82 739 39.72 0 739 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036138-MCC-657410 Credited 19/06/2018   5 Yasodha(Wife) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P 4 174.82 739 39.72 0 739 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036138-MCC-657411 Credited 19/06/2018   6 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P 4 174.82 779 79.72 0 779 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036138-MCC-657412 Credited 19/06/2018   Daily Attendence 3 6 6 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4614

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

Total Cash payment(In Rs.) Cash 4614 Average Per labour 769

Total man days : 24