Muster Roll No. : 10119201819015609	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 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P 5 177.59 925 37.05 0 925 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037691-MCC-692785 Credited 30/11/2018   2 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 5 177.59 975 87.05 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037691-MCC-692836 Credited 30/11/2018   3 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 5 177.59 925 37.05 0 925 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037691-MCC-692810 Credited 30/11/2018   4 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P 5 177.59 975 87.05 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037691-MCC-692798 Credited 30/11/2018   5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 5 177.59 925 37.05 0 925 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037691-MCC-692819 Credited 30/11/2018   6 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P 5 177.59 925 37.05 0 925 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037691-MCC-692802 Credited 30/11/2018   7 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 5 177.59 975 87.05 0 975 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL037691-MCC-692856 Credited 30/11/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6625

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

Total Cash payment(In Rs.) Cash 6625 Average Per labour 946.4286

Total man days : 35