Muster Roll No. : 10119920171802370	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : Roc.No.K1/    Sanction Date : 04/01/2018
Work Code : 0210019001/IF/9136001170567	Work Name : Unskilled Wages for Rural Houses under Convergence with Housing Department

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 Navab Jhon(Self) AP-10-019-001-001/010003 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 197 1212 30 0 1212 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL035304-MCC-633529 Credited 17/04/2018   2 Sarfuddine(Son) AP-10-019-001-001/010003 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 197 1212 30 0 1212 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL035304-MCC-633531 Credited 18/04/2018   3 Shfiya(Wife) AP-10-019-001-001/010003 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 197 1212 30 0 1212 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL035304-MCC-633532 Credited 18/04/2018   4 Shakeela Begham(Daughter-in-Law) AP-10-019-001-001/010003 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 197 1212 30 0 1212 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL035304-MCC-633530 Credited 18/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 24