Muster Roll No. : 10119201819019252	Date From : 13/12/2018    Date To : 19/12/2018	Sanction No. : Roc no k1/    Sanction Date : 06/08/2018
Work Code : 0210019014/WC/9136010170315	Work Name : Staggered Trenches (0210019014/WC/9136010170315)

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 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 6 178.1 1114 45.4 0 1114 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038228-MCC-701009 Credited 25/03/2019   2 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P 5 178.1 928 37.5 0 928 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038228-MCC-701001 Credited 25/03/2019   3 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P 6 178.1 1174 105.4 0 1174 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038228-MCC-701012 Credited 25/03/2019   4 Govindhamma(Self) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU P P P P P P 6 178.1 1174 105.4 0 1174 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038228-MCC-701006 Credited 25/03/2019   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4390 Average Per labour 1097.5

Total man days : 23