Muster Roll No. : 10119201819019306	Date From : 13/12/2018    Date To : 19/12/2018	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 Phajulu(Self) AP-10-019-001-001/010022 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 198.37 1295 104.78 0 1295 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL038266-MCC-701469 Credited 25/03/2019   2 Hussen Bee(Wife) AP-10-019-001-001/010022 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 198.37 1235 44.78 0 1235 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL038266-MCC-701464 Credited 25/03/2019   3 Iamam Saheb(Self) AP-10-019-001-001/010098 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 198.37 1235 44.78 0 1235 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL038266-MCC-701466 Credited 25/03/2019   4 Kasim(Self) AP-10-019-001-001/010030 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 198.37 1295 104.78 0 1295 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL038266-MCC-701471 Credited 25/03/2019   5 Shammim(Wife) AP-10-019-001-001/010030 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 6 198.37 1235 44.78 0 1235 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL038266-MCC-701463 Credited 25/03/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6295

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

Total Cash payment(In Rs.) Cash 6295 Average Per labour 1259

Total man days : 30