Muster Roll No. : 10119201718001962	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : K1/4955/20    Sanction Date : 11/02/2016
Work Code : 0210019014/WC/010170033	Work Name : Staggered Trenches

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 Venkatesaulu(Son) AP-10-019-014-010/070178 OTHER BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025       0210019WL031050-MCC-583266 Credited 12/05/2017   2 Kalavathi(Wife) AP-10-019-014-010/070066 OTHER BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583163 Credited 12/05/2017   3 Amudha(Self) AP-10-019-014-010/070101 OTHER BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583270 Credited 12/05/2017   4 Ranemma(Self) AP-10-019-014-010/070104 OTHER BAITAKODIAMBEDU P P P P P 5 197 1060 75 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583229 Credited 12/05/2017   5 Adeamma(Wife) AP-10-019-014-010/070178 OTHER BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583124 Credited 12/05/2017   6 Nagaraju(Self) AP-10-019-014-010/070188 OTHER BAITAKODIAMBEDU P P P P P 5 197 1060 75 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583140 Credited 12/05/2017   7 Chengamma(Self) AP-10-019-014-010/070196 OTHER BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583257 Credited 12/05/2017   8 Bhupathi(Self) AP-10-019-014-010/070217 OTHER BAITAKODIAMBEDU P P P P P 5 197 1060 75 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583118 Credited 12/05/2017   9 Vasantha(Wife) AP-10-019-014-010/070217 OTHER BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583195 Credited 12/05/2017   10 Govindaiah(Self) AP-10-019-014-010/070178 OTHER BAITAKODIAMBEDU P P P P P 5 197 1060 75 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583158   11 laitha(Self) AP-10-019-014-010/070122 OTHER BAITAKODIAMBEDU P P P P P 5 197 1060 75 0 1060 SAPTAGIRI GRAMEENA BANK VIJAYAPURAM IDIB0SGB001 0210019WL031050-MCC-583255 Credited 12/05/2017   12 Kavitha(Wife) AP-10-019-014-010/070015 OTHER BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL031050-MCC-583136 Credited 12/05/2017   13 Chengaiah(Husband) AP-10-019-014-010/070104 OTHER BAITAKODIAMBEDU P P P P P 5 197 1060 75 0 1060 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL031050-MCC-583243 Credited 12/05/2017   Daily Attendence 13 13 13 0 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13535

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

Total Cash payment(In Rs.) Cash 13535 Average Per labour 1041.1538

Total man days : 65