Muster Roll No. : 10119201718019722	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 Valiyamma(Wife) AP-10-019-014-010/070064 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1242 60 0 1242 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034479-MCC-624730 Credited 26/03/2018   2 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1302 120 0 1302 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034479-MCC-624733 Credited 26/03/2018   3 Ankamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1242 60 0 1242 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034479-MCC-624734 Credited 26/03/2018   4 Kalpana(Wife) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1242 60 0 1242 UCO BANK NAGALAPURAM UCBA0000590 0210019WL034479-MCC-624737 Credited 26/03/2018   5 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1302 120 0 1302 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL034479-MCC-624766 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 6330

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

Total Cash payment(In Rs.) Cash 6330 Average Per labour 1266

Total man days : 30