Muster Roll No. : 10119201819002645	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170288	Work Name : Staggered Trenches (0210019014/WC/9136010170288)

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 5 197.96 1040 50.2 0 1040 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644116 Credited 11/05/2018   2 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P 6 197.96 1401 213.24 0 1401 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644119 Credited 11/05/2018   3 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 6 197.96 1248 60.24 0 1248 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644120 Credited 11/05/2018   4 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 6 197.96 1248 60.24 0 1248 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644123 Credited 11/05/2018   5 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 6 197.96 1248 60.24 0 1248 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644117 Credited 11/05/2018   6 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 6 197.96 1248 60.24 0 1248 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644118 Credited 11/05/2018   7 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 6 197.96 1248 60.24 0 1248 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644121 Credited 11/05/2018   8 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 6 197.96 1248 60.24 0 1248 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644115 Credited 11/05/2018   9 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P 4 197.96 832 40.16 0 832 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644124 Credited 11/05/2018   10 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 6 197.96 1248 60.24 0 1248 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644122 Credited 11/05/2018   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12009 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12009 Average Per labour 1200.9

Total man days : 57