Muster Roll No. : 10119201718001789	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 Sumati(Wife) AP-10-019-014-010/070022 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 1030 75.3 0 1030 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583244 Credited 12/05/2017   2 Muniratnam(Husband) AP-10-019-014-010/070130 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 1030 75.3 0 1030 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583234 Credited 12/05/2017   3 Adhilakshmi(Self) AP-10-019-014-010/070134 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 1092 137.3 0 1092 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583205 Credited 12/05/2017   4 Veeramma(Self) AP-10-019-014-010/070135 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 1030 75.3 0 1030 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583220 Credited 12/05/2017   5 Lalitamma(Self) AP-10-019-014-010/070024 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 1030 75.3 0 1030 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583213 Credited 12/05/2017   6 Revathi(Self) AP-10-019-014-010/070084 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 1127 172.3 0 1127 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583215 Credited 12/05/2017   7 Lalithamma(Wife) AP-10-019-014-010/070005 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 995 40.3 0 995 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583275 Credited 12/05/2017   8 Radamma(Wife) AP-10-019-014-010/070020 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 1030 75.3 0 1030 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583188 Credited 12/05/2017   9 Polaiaha(Husband) AP-10-019-014-010/070085 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 995 40.3 0 995 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583132 Credited 12/05/2017   10 Naagarajamma(Self) AP-10-019-014-010/070089 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 995 40.3 0 995 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583277 Credited 12/05/2017   11 Rani(Self) AP-10-019-014-010/070130 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 995 40.3 0 995 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583170 Credited 12/05/2017   12 Jyothi(Self) AP-10-019-014-010/070133 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 995 40.3 0 995 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583209 Credited 12/05/2017   13 Mohan(Husband) AP-10-019-014-010/070133 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 1030 75.3 0 1030 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031050-MCC-583199 Credited 12/05/2017   14 Mani(Husband) AP-10-019-014-010/070134 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 995 40.3 0 995 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL031050-MCC-583194 Credited 12/05/2017   15 Vanitha(Self) AP-10-019-014-010/070085 OTHER BAITAKODIAMBEDU P P P P P 5 190.94 995 40.3 0 995 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL031050-MCC-583159 Credited 12/05/2017   Daily Attendence 15 15 15 0 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15364

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

Total Cash payment(In Rs.) Cash 15364 Average Per labour 1024.2667

Total man days : 75