Muster Roll No. : 10119201819006209	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : Roc no k1/    Sanction Date : 22/03/2018
Work Code : 0210019014/WC/9136010170300	Work Name : Staggered Trenches (0210019014/WC/9136010170300)

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 Ramtulasi(Daughter) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 6 188.26 1190 60.44 0 1190       0210019WL036288-MCC-664715 Credited 30/06/2018   2 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P 6 188.26 1244 114.44 0 1244 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664713 Credited 30/06/2018   3 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 188.26 1244 114.44 0 1244 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664716 Credited 30/06/2018   4 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 188.26 1250 120.44 0 1250 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664717 Credited 30/06/2018   5 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 6 188.26 1250 120.44 0 1250 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664714 Credited 30/06/2018   6 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 6 188.26 1250 120.44 0 1250 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664718 Credited 30/06/2018   7 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 188.26 1250 120.44 0 1250 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664720 Credited 02/07/2018   8 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 188.26 1190 60.44 0 1190 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036288-MCC-664719 Credited 30/06/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9868 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9868 Average Per labour 1233.5

Total man days : 48