Muster Roll No. : 10119201819007488	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : Roc no k1/    Sanction Date : 22/03/2018
Work Code : 0210019014/WC/9136010170301	Work Name : Staggered Trenches (0210019014/WC/9136010170301)

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 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 5 173.02 915 49.9 0 915 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036403-MCC-671511 Credited 05/09/2018   2 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 5 173.02 965 99.9 0 965 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036403-MCC-671514 Credited 05/09/2018   3 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 5 173.02 965 99.9 0 965 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036403-MCC-671513 Credited 05/09/2018   4 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 5 173.02 915 49.9 0 915 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036403-MCC-671512 Credited 05/09/2018   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 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20