Muster Roll No. : 10119201819006566	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170244	Work Name : Staggered Trenches (0210019012/WC/9136009170244)

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 Ammulu(Wife) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P 4 200.56 842 39.76 0 842       0210019WL036339-MCC-667841 Credited 17/07/2018   2 Munaswamy(Self) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P 4 200.56 842 39.76 0 842 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667844 Credited 17/07/2018   3 Bodiyamma(Wife) AP-10-019-012-009/040199 OTHER VEMBAKAM P P P P P P 4 200.56 842 39.76 0 842 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667847 Credited 17/07/2018   4 Veeraswami(Self) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P 4 200.56 842 39.76 0 842 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667839 Credited 19/07/2018   5 Latha(Daughter) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P 4 200.56 842 39.76 0 842 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667842 Credited 17/07/2018   6 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P 4 200.56 842 39.76 0 842 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667840 Credited 17/07/2018   7 Vijayalakshmi(Wife) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P 4 200.56 890 87.76 0 890 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667838 Credited 17/07/2018   8 Manjula(Wife) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P 4 200.56 890 87.76 0 890 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667845 Credited 17/07/2018   9 Jadaiah(Self) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P 4 200.56 842 39.76 0 842 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667846 Credited 17/07/2018   10 Rajeswari(Mother) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P 4 200.56 842 39.76 0 842 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667843 Credited 17/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8516

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

Total Cash payment(In Rs.) Cash 8516 Average Per labour 851.6

Total man days : 40