Muster Roll No. : 10119201819020705	Date From : 03/01/2019    Date To : 09/01/2019	Sanction No. : Roc no k1/    Sanction Date : 06/08/2018
Work Code : 0210019014/WC/9136010170314	Work Name : Staggered Trenches (0210019014/WC/9136010170314)

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 Sadamaiah(Self) AP-10-019-014-010/070334 OTHER BAITAKODIAMBEDU P P P P P P 4 162.18 719 70.28 0 719 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038501-MCC-704256 Credited 15/04/2019   2 Munemma(Wife) AP-10-019-014-010/070334 OTHER BAITAKODIAMBEDU P P P P P P 4 162.18 679 30.28 0 679 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038501-MCC-704245 Credited 15/04/2019   3 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 4 162.18 679 30.28 0 679 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038501-MCC-704284 Credited 15/04/2019   4 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 4 162.18 719 70.28 0 719 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038501-MCC-704260 Credited 15/04/2019   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 2796

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

Total Cash payment(In Rs.) Cash 2796 Average Per labour 699

Total man days : 16