Muster Roll No. : 10145920181900560	Date From : 17/05/2018    Date To : 23/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 13/03/2018
Work Code : 0210045017/IF/9137014170108	Work Name : Unskilled Wages for Rural Houses under Convergence with Housing Department (0210045017/IF/9137014170108)

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 A. Chandrasekhar(Self) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P P P P 6 197 1212 30 0 1212 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026947-MCC-521405 Credited 07/06/2018   2 HAMSA(Self) AP-10-045-017-014/010183 OTHER MITTAPALEM P P P P P P 6 197 1212 30 0 1212 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026947-MCC-521406 Credited 07/06/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 12