Muster Roll No. : 10119201718019726	Date From : 08/02/2018    Date To : 14/02/2018	Sanction No. : Roc.No.K1/    Sanction Date : 09/10/2017
Work Code : 0210019014/WC/010170269	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 Venkatesulu(Self) AP-10-019-014-010/070301 OTHER BAITAKODIAMBEDU P P P P P P 6 154.51 987 59.94 0 987 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034479-MCC-624736 Credited 26/03/2018   2 Suseela(Self) AP-10-019-014-010/070074 OTHER BAITAKODIAMBEDU P P P P P P 6 154.51 1047 119.94 0 1047 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034479-MCC-624772 Credited 26/03/2018   3 Sekhar(Self) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P P P P P 6 154.51 987 59.94 0 987 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034479-MCC-624773 Credited 26/03/2018   4 Salamma(Wife) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P P P P P 6 154.51 987 59.94 0 987 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034479-MCC-624717 Credited 26/03/2018   5 Jayamma(Self) AP-10-019-014-010/070298 OTHER BAITAKODIAMBEDU P P P P P P 6 154.51 987 59.94 0 987 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034479-MCC-624771 Credited 26/03/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4995

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 999

Total man days : 30