Muster Roll No. : 10119201819001994	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170288	Work Name : Staggered Trenches (0210019014/WC/9136010170288)

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 Ramtulasi(Daughter) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 6 187.58 1245 119.52 0 1245       0210019WL035814-MCC-641315 Credited 04/05/2018   2 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P 6 187.58 1221 95.52 0 1221 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035814-MCC-641314 Credited 04/05/2018   3 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 187.58 1221 95.52 0 1221 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035814-MCC-641316 Credited 04/05/2018   4 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 187.58 1245 119.52 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035814-MCC-641318 Credited 04/05/2018   5 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 6 187.58 1185 59.52 0 1185 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035814-MCC-641317 Credited 04/05/2018   6 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 6 187.58 1245 119.52 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035814-MCC-641319 Credited 04/05/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7362 Average Per labour 1227

Total man days : 36