Muster Roll No. : 10145201718015228	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : Roc.No.K1/    Sanction Date : 26/02/2018
Work Code : 0210045002/WC/9137002170327	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 Desamma(Self) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM P P P P P P 5 216.74 1184 100.3 0 1184 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL024914-MCC-503808 Credited 17/04/2018   2 Mangamma(Daughter) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM P P P P P P 5 216.74 1184 100.3 0 1184 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL024914-MCC-503807 Credited 17/04/2018   3 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P P 5 216.74 1134 50.3 0 1134 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL024914-MCC-503806 Credited 17/04/2018   4 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P P 5 216.74 1134 50.3 0 1134 INDIAN BANK NAGARI IDIB000N050 0210045WL024914-MCC-503805 Credited 17/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4636

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

Total Cash payment(In Rs.) Cash 4636 Average Per labour 1159

Total man days : 20