Muster Roll No. : 10119201819007491	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 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 5 165.17 876 50.15 0 876 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036403-MCC-671620 Credited 05/09/2018   2 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 5 165.17 876 50.15 0 876 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036403-MCC-671622 Credited 05/09/2018   3 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P 4 172.05 728 39.8 0 728 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036403-MCC-671617 Credited 01/09/2018   4 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 5 165.17 876 50.15 0 876 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036403-MCC-671619 Credited 05/09/2018   5 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P 5 165.17 876 50.15 0 876 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036403-MCC-671618 Credited 05/09/2018   6 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 5 165.17 876 50.15 0 876 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL036403-MCC-671621 Credited 01/09/2018   7 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P 5 165.17 876 50.15 0 876 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL036403-MCC-671623 Credited 05/09/2018   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5984

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

Total Cash payment(In Rs.) Cash 5984 Average Per labour 854.8571

Total man days : 34