Muster Roll No. : 10119201819011543	Date From : 16/08/2018    Date To : 22/08/2018	Sanction No. : Roc no k1/    Sanction Date : 22/03/2018
Work Code : 0210019014/WC/9136010170302	Work Name : Staggered Trenches (0210019014/WC/9136010170302)

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 1335 105 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037135-MCC-686903 Credited 06/09/2018   2 Lalita(Wife) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU P P P P P P 6 205 1289 59 0 1289 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037135-MCC-686902 Credited 06/09/2018   3 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P 1 205 213 8 0 213 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037135-MCC-686901 Credited 06/09/2018   4 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P 2 205 445 35 0 445 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037135-MCC-686899 Credited 06/09/2018   5 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P 6 205 1289 59 0 1289 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037135-MCC-686900 Credited 06/09/2018   Daily Attendence 3 3 3 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4571 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4571 Average Per labour 914.2

Total man days : 21