Muster Roll No. : 10119201718020654	Date From : 22/02/2018    Date To : 28/02/2018	Sanction No. : Roc.No.K1/    Sanction Date : 09/10/2017
Work Code : 0210019014/WC/010170269	Work Name : Staggered Trenches

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 Adhilakshmi(Self) AP-10-019-014-010/070017 OTHER BAITAKODIAMBEDU P P P P P P 6 187.31 1184 60.14 0 1184 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL034708-MCC-628038 Credited 17/04/2018   2 Vijaya(Daughter-in-Law) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU P P P P P P 6 187.31 1184 60.14 0 1184 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034708-MCC-628052 Credited 17/04/2018   3 Guravamma(Self) AP-10-019-014-010/070218 OTHER BAITAKODIAMBEDU P P P 3 187.31 592 30.07 0 592 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034708-MCC-628055 Credited 17/04/2018   4 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P 6 187.31 1184 60.14 0 1184 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034708-MCC-628044 Credited 17/04/2018   Daily Attendence 3 3 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4144

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

Total Cash payment(In Rs.) Cash 4144 Average Per labour 1036

Total man days : 21