Muster Roll No. : 10145201819012087	Date From : 15/11/2018    Date To : 21/11/2018	Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170116	Work Name : Staggered Trenches (0210045017/WC/9137014170116)

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 Kumareshan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P 4 184.1 766 29.6 0 766       0210045WL029765-MCC-566189 Credited 06/02/2019   2 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P 4 184.1 766 29.6 0 766 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029765-MCC-566242 Credited 06/02/2019   3 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM P P P P P 4 184.1 806 69.6 0 806 INDIAN BANK NAGARI IDIB000N050 0210045WL029765-MCC-566221 Credited 06/02/2019   Daily Attendence 3 3 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2338

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

Total Cash payment(In Rs.) Cash 2338 Average Per labour 779.3333

Total man days : 12