Muster Roll No. : 10119201819015622	Date From : 18/10/2018    Date To : 24/10/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170291	Work Name : Staggered Trenches (0210019014/WC/9136010170291)

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 Ramtulasi(Daughter) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 6 185.34 1157 44.96 0 1157       0210019WL037691-MCC-692827 Credited 30/11/2018   2 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 185.34 1217 104.96 0 1217 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037691-MCC-692891 Credited 30/11/2018   3 Chengal Rayulu(Self) AP-10-019-014-010/080069 SC BAITAKODIAMBEDU P P P P P P 6 185.34 1157 44.96 0 1157 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037691-MCC-692858 Credited 30/11/2018   4 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 185.34 1217 104.96 0 1217 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037691-MCC-692859 Credited 30/11/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4748 Average Per labour 1187

Total man days : 24