Muster Roll No. : 10119201819024919	Date From : 07/03/2019    Date To : 13/03/2019	Sanction No. : K1/4955/20    Sanction Date : 03/02/2017
Work Code : 0210019001/LD/001170322	Work Name : Levelling of Public Institutions

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 Babu(Self) AP-10-019-001-001/010015 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 5 196.12 1031 50.4 0 1031 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL039344-MCC-711531 Credited 16/04/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1031

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

Total Cash payment(In Rs.) Cash 1031 Average Per labour 1031

Total man days : 5