Muster Roll No. : 10119201718001095	Date From : 13/04/2017    Date To : 19/04/2017	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 Krishnaiah(Self) AP-10-019-014-010/070015 OTHER BAITAKODIAMBEDU P P P 3 167.31 526 24.07 0 526 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580147 Credited 02/05/2017   2 Jamun A(Wife) AP-10-019-014-010/070029 OTHER BAITAKODIAMBEDU P P 2 167.31 370 35.38 0 370 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580227 Credited 02/05/2017   3 Nagarajamma(Self) AP-10-019-014-010/070053 OTHER BAITAKODIAMBEDU P P P P P 5 167.31 926 89.45 0 926 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580176 Credited 02/05/2017   4 Venkatesulu(Husband) AP-10-019-014-010/070053 OTHER BAITAKODIAMBEDU P P P P 4 167.31 701 31.76 0 701 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580184 Credited 02/05/2017   5 Govindamma(Self) AP-10-019-014-010/070105 OTHER BAITAKODIAMBEDU P 1 167.31 175 7.69 0 175 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580170 Credited 02/05/2017   6 Padma(Self) AP-10-019-014-010/070144 OTHER BAITAKODIAMBEDU P P P 3 167.31 526 24.07 0 526 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580192 Credited 02/05/2017   7 Chinna Guravaiah(Husband) AP-10-019-014-010/070144 OTHER BAITAKODIAMBEDU P P P 3 167.31 526 24.07 0 526 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580136 Credited 02/05/2017   8 Kanemma(Wife) AP-10-019-014-010/070164 OTHER BAITAKODIAMBEDU P P P 3 167.31 526 24.07 0 526 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580181 Credited 01/09/2017   9 Sundari(Wife) AP-10-019-014-010/070166 OTHER BAITAKODIAMBEDU P P P P P 5 167.31 877 40.45 0 877 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580210 Credited 02/05/2017   10 Jayamma(Wife) AP-10-019-014-010/070188 OTHER BAITAKODIAMBEDU P 1 167.31 175 7.69 0 175 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580142 Credited 02/05/2017   Daily Attendence 3 2 1 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 532.8

Total man days : 30