Muster Roll No. : 10119201718002373	Date From : 04/05/2017    Date To : 10/05/2017	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 B. Mangamma(Wife) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P 6 165.18 1081 89.92 0 1081 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584199 Credited 19/05/2017   2 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P P P P 6 165.18 1081 89.92 0 1081 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584162 Credited 19/05/2017   3 Vijaya(Wife) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P 6 165.18 1146 154.92 0 1146 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584217 Credited 19/05/2017   4 A. Kuppaiah(Self) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P 3 165.18 520 24.46 0 520 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584190 Credited 24/08/2017   5 Gangamma(Wife) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P P P P 6 165.18 1039 47.92 0 1039 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584195 Credited 19/05/2017   6 Kadaramma(Wife) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P 6 165.18 1039 47.92 0 1039 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584172 Credited 19/05/2017   7 Santhi(Self) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P 6 165.18 1081 89.92 0 1081 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584189 Credited 19/05/2017   8 Ademma(Self) AP-10-019-014-010/070168 OTHER BAITAKODIAMBEDU P P P P P 5 165.18 866 40.1 0 866 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584218 Credited 19/05/2017   9 Govindaiah(Self) AP-10-019-014-010/070169 OTHER BAITAKODIAMBEDU P P P 3 165.18 520 24.46 0 520 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584204 Credited 19/05/2017   10 Chellaiah(Self) AP-10-019-014-010/070189 OTHER BAITAKODIAMBEDU P P P P P P 6 165.18 1081 89.92 0 1081 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584207 Credited 19/05/2017   11 Krishnaveni(Wife) AP-10-019-014-010/070189 OTHER BAITAKODIAMBEDU P P P P P P 6 165.18 1039 47.92 0 1039 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584206 Credited 19/05/2017   12 Adhilakshmi(Self) AP-10-019-014-010/070190 OTHER BAITAKODIAMBEDU P P P P P P 6 165.18 1081 89.92 0 1081 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584215 Credited 19/05/2017   13 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P 6 165.18 1146 154.92 0 1146 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584170 Credited 19/05/2017   14 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P 6 165.18 1081 89.92 0 1081 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584169 Credited 19/05/2017   15 Dhanamma(Wife) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P P P P 6 165.18 1039 47.92 0 1039 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL031082-MCC-584183 Credited 19/05/2017   Daily Attendence 13 13 12 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 989.3333

Total man days : 83