Muster Roll No. : 10119920181902752	Date From : 14/02/2019    Date To : 20/02/2019	Sanction No. : K1/4946/20    Sanction Date : 02/05/2017
Work Code : 0210019014/IF/010170286	Work Name : Unskilled Wages for Rural Houses under Convergence with Housing Department (0210019014/IF/010170286)

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 Yesaiah(Self) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU P P P P P P 6 205 1260 30 0 1260 UCO BANK NAGALAPURAM UCBA0000590 0210019WL039001-MCC-707766 Credited 17/04/2019   2 Lalita(Wife) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU P P P P P P 6 205 1260 30 0 1260 UCO BANK NAGALAPURAM UCBA0000590 0210019WL039001-MCC-707765 Credited 17/04/2019   3 Roja(Wife) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P P P P 6 205 1260 30 0 1260 UCO BANK NAGALAPURAM UCBA0000590 0210019WL039001-MCC-707767 Credited 17/04/2019   4 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P 6 205 1260 30 0 1260 UCO BANK NAGALAPURAM UCBA0000590 0210019WL039001-MCC-707768 Credited 17/04/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1260

Total man days : 24