Muster Roll No. : 10119201819001315	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : K1/4955/20    Sanction Date : 16/02/2017
Work Code : 0210019012/WC/009170119	Work Name : Staggered Trenches (0210019012/WC/009170119)

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 Rathnam(Self) AP-10-019-012-009/040031 SC VEMBAKAM P P P P P P 6 205 1350 120 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035657-MCC-637043 Credited 23/04/2018   2 Lakshmi(Wife) AP-10-019-012-009/040031 SC VEMBAKAM P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035657-MCC-637041 Credited 21/04/2018   3 Ayyappan(Son) AP-10-019-012-009/040032 SC VEMBAKAM P P P P P 5 205 1125 100 0 1125 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035657-MCC-637045 Credited 21/04/2018   4 Subbamma(Wife) AP-10-019-012-009/040032 SC VEMBAKAM P P P P P 5 205 1075 50 0 1075 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035657-MCC-637039 Credited 23/04/2018   5 Santhi(Wife) AP-10-019-012-009/040047 SC VEMBAKAM P P P P P P 6 205 1407 177 0 1407 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035657-MCC-637044 Credited 21/04/2018   6 Ambika(Daughter-in-Law) AP-10-019-012-009/040032 SC VEMBAKAM P P P P P 5 205 1075 50 0 1075 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035657-MCC-637040 Credited 21/04/2018   7 Manikantan(Son) AP-10-019-012-009/040036 SC VEMBAKAM P P P P P P 6 205 1350 120 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035657-MCC-637042 Credited 21/04/2018   8 Nagaiah(Self) AP-10-019-012-009/040036 SC VEMBAKAM P P P P P P 6 205 1350 120 0 1350 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL035657-MCC-637038 Credited 21/04/2018   Daily Attendence 8 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10022 Average Per labour 1252.75

Total man days : 45