Muster Roll No. : 10119201819002635	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 02/03/2018
Work Code : 0210019014/LD/010170280	Work Name : Levelling of Public Institutions (0210019014/LD/010170280)

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 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 6 195.88 1235 59.72 0 1235 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035953-MCC-646127 Credited 18/05/2018   2 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 6 195.88 1235 59.72 0 1235 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL035953-MCC-646129 Credited 18/05/2018   3 Penchulamma(Self) AP-10-019-014-010/070238 OTHER BAITAKODIAMBEDU P P P P P P 6 195.88 1235 59.72 0 1235 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL035953-MCC-646128 Credited 18/05/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3705

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

Total Cash payment(In Rs.) Cash 3705 Average Per labour 1235

Total man days : 18