Muster Roll No. : 10119201819007496	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : Roc no k1/    Sanction Date : 22/03/2018
Work Code : 0210019014/WC/9136010170301	Work Name : Staggered Trenches (0210019014/WC/9136010170301)

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 Venkatasubbaiah(Self) AP-10-019-014-010/070317 OTHER BAITAKODIAMBEDU P P P P P P 5 173.35 967 100.25 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036404-MCC-671504 Credited 05/09/2018   2 Rathnamma(Self) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P P P P P 5 173.35 917 50.25 0 917 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036404-MCC-671502 Credited 05/09/2018   3 Ravi(Husband) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P P P P P 5 173.35 917 50.25 0 917 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036404-MCC-671508 Credited 05/09/2018   4 P.kalpana(Self) AP-10-019-014-010/070059 OTHER BAITAKODIAMBEDU P P P P P P 5 173.35 967 100.25 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036404-MCC-671501 Credited 01/09/2018   5 Venkatamma(Wife) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU P P P P P P 5 173.35 917 50.25 0 917 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036404-MCC-671503 Credited 05/09/2018   6 Sumathi(Self) AP-10-019-014-010/070309 OTHER BAITAKODIAMBEDU P P P P P P 5 173.35 917 50.25 0 917 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036404-MCC-671510 Credited 01/09/2018   7 Chitra(Self) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU P P P P P P 5 173.35 967 100.25 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036404-MCC-671509 Credited 05/09/2018   8 Bujjibabi(Husband) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU P P P P P P 5 173.35 917 50.25 0 917 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036404-MCC-671506 Credited 01/09/2018   9 Venkatesulu(Self) AP-10-019-014-010/070312 OTHER BAITAKODIAMBEDU P P P P P P 5 173.35 967 100.25 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036404-MCC-671499 Credited 05/09/2018   10 Desamma(Wife) AP-10-019-014-010/070312 OTHER BAITAKODIAMBEDU P P P P P P 5 173.35 917 50.25 0 917 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036404-MCC-671500 Credited 06/09/2018   11 Saritha(Self) AP-10-019-014-010/070313 OTHER BAITAKODIAMBEDU P P P P P P 5 173.35 967 100.25 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036404-MCC-671507 Credited 05/09/2018   12 Balaji(Husband) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P P P P 5 173.35 967 100.25 0 967 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL036404-MCC-671498 Credited 05/09/2018   13 Sudhakar(Husband) AP-10-019-014-010/070313 OTHER BAITAKODIAMBEDU P P P P P P 5 173.35 917 50.25 0 917 SAPTAGIRI GRAMEENA BANK DASUKUPPAM IDIB0SGB001 0210019WL036404-MCC-671505 Credited 05/09/2018   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1834 Amount Paid Other 10387

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

Total Cash payment(In Rs.) Cash 12221 Average Per labour 940.0769

Total man days : 65