Muster Roll No. : 10119201819015197	Date From : 11/10/2018    Date To : 17/10/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170291	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 Suresh(Son) AP-10-019-014-010/070301 OTHER BAITAKODIAMBEDU P P P P P P 4 177.6 740 29.6 0 740       0210019WL037608-MCC-692085 Credited 30/11/2018   2 Venkatesulu(Self) AP-10-019-014-010/070301 OTHER BAITAKODIAMBEDU P P P P P P 4 177.6 780 69.6 0 780 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037608-MCC-692096 Credited 30/11/2018   3 Radhika(Wife) AP-10-019-014-010/070284 OTHER BAITAKODIAMBEDU P P P P P P 4 177.6 780 69.6 0 780 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037608-MCC-692126 Credited 30/11/2018   4 Sarojamma(Self) AP-10-019-014-010/070293 OTHER BAITAKODIAMBEDU P P P P P P 4 177.6 740 29.6 0 740 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037608-MCC-692083 Credited 30/11/2018   5 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P P P P 4 177.6 780 69.6 0 780 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037608-MCC-692112 Credited 30/11/2018   6 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P P P P 4 177.6 740 29.6 0 740 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037608-MCC-692101 Credited 30/11/2018   7 Sekhar(Self) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P P P P P 4 177.6 780 69.6 0 780 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037608-MCC-692132 Credited 30/11/2018   8 Salamma(Wife) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P P P P P 4 177.6 740 29.6 0 740 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037608-MCC-692074 Credited 30/11/2018   9 Jayamma(Self) AP-10-019-014-010/070298 OTHER BAITAKODIAMBEDU P P P P P P 4 177.6 780 69.6 0 780 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037608-MCC-692131 Credited 30/11/2018   10 Veeraraghavulu(Self) AP-10-019-014-010/070284 OTHER BAITAKODIAMBEDU P P P P P P 4 177.6 740 29.6 0 740 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL037608-MCC-692082 Credited 30/11/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 40