Muster Roll No. : 4905920181900066	Date From : 12/04/2018    Date To : 25/04/2018	Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2018
Work Code : 0204005009/IF/9045013170459	Work Name : Unskilled Wages for Rural Houses under Convergence with Housing Department (0204005009/IF/9045013170459)

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 8 9 10 11 12 13 14 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 NAAGESH(Son) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P P P P P P P P 13 197 2424 -137 0 2424 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL031794-MCC-1004785 Credited 05/05/2018   2 RAAJULAMMA(Self) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P P P P P P P P 13 197 2424 -137 0 2424 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL031794-MCC-1004786 Credited 04/05/2018   3 BEBAMMA(Daughter-in-Law) AP-04-005-009-013/010236 SC BHIMAVARAPUKOTA P P P P P P P P P P P P 13 197 2424 -137 0 2424 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL031794-MCC-1004784 Credited 04/05/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 2424

Total man days : 39