Muster Roll No. : 10119201819009052	Date From : 12/07/2018    Date To : 18/07/2018	Sanction No. : Roc.No.K1/    Sanction Date : 01/07/2017
Work Code : 0210019014/RS/010170247	Work Name : Solid waste Management (0210019014/RS/010170247)

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 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 4 187.64 781 30.44 0 781 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036680-MCC-679966 Credited 01/09/2018   2 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 4 187.64 781 30.44 0 781 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL036680-MCC-679968 Credited 01/09/2018   3 Penchulamma(Self) AP-10-019-014-010/070238 OTHER BAITAKODIAMBEDU P P P P P P 4 187.64 781 30.44 0 781 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL036680-MCC-679967 Credited 05/09/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2343

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

Total Cash payment(In Rs.) Cash 2343 Average Per labour 781

Total man days : 12