Muster Roll No. : 11144920181901377	Date From : 13/09/2018    Date To : 26/09/2018	Sanction No. : 225/C4/EGS    Sanction Date : 25/03/2017
Work Code : 0211044001/IF/003170150	Work Name : Unskilled Wages for Rural Houses under Convergence with Housing Department (0211044001/IF/003170150)

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 8 9 10 11 12 13 14 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 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P P P P P P P 13 205 2490 -175 0 2490 CANARA BANK PULLAMPET CNRB0013197 0211044WL033510-MCC-654049 Credited 30/11/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2490

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

Total Cash payment(In Rs.) Cash 2490 Average Per labour 2490

Total man days : 13