Muster Roll No. : 10119201819021411	Date From : 17/01/2019    Date To : 23/01/2019	Sanction No. : Roc no k1/    Sanction Date : 06/08/2018
Work Code : 0210019014/WC/9136010170315	Work Name : Staggered Trenches (0210019014/WC/9136010170315)

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 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P 5 199.68 1073 74.6 0 1073 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038552-MCC-704681 Credited 16/04/2019   2 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 5 199.68 1073 74.6 0 1073 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038552-MCC-704679 Credited 16/04/2019   3 Sumathi(Self) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P P 5 199.68 1086 87.6 0 1086 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038552-MCC-704675 Credited 16/04/2019   4 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 5 199.68 1036 37.6 0 1036 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038552-MCC-704676 Credited 16/04/2019   5 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 5 199.68 1086 87.6 0 1086 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038552-MCC-704678 Credited 16/04/2019   6 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 5 199.68 1036 37.6 0 1036 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038552-MCC-704680 Credited 16/04/2019   7 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P 5 199.68 1086 87.6 0 1086 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038552-MCC-704677 Credited 16/04/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7476 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7476 Average Per labour 1068

Total man days : 35