Muster Roll No. : 10119201718002391	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : K1/4955/20    Sanction Date : 11/02/2016
Work Code : 0210019014/WC/010170033	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 Mani(Self) AP-10-019-014-010/080037 SC BAITAKODIAMBEDU P P P P P P 6 197 1230 48 0 1230 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL031082-MCC-584163 Credited 19/05/2017   2 Munemma(Wife) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU P P P P P P 6 197 1272 90 0 1272 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584194 Credited 19/05/2017   3 Jeevamma(Self) AP-10-019-014-010/080061 SC BAITAKODIAMBEDU P P P P P P 6 197 1272 90 0 1272 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584188 Credited 19/05/2017   4 Bujamma(Wife) AP-10-019-014-010/080098 SC BAITAKODIAMBEDU P P P P P P 6 197 1230 48 0 1230 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584196 Credited 19/05/2017   5 Lakshmamma(Self) AP-10-019-014-010/080026 SC BAITAKODIAMBEDU P P P P P 5 197 1060 75 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584168 Credited 19/05/2017   6 Chinnamunaswami(Self) AP-10-019-014-010/080046 SC BAITAKODIAMBEDU P P P P P P 6 197 1272 90 0 1272 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584211 Credited 19/05/2017   7 Vanamma(Wife) AP-10-019-014-010/080046 SC BAITAKODIAMBEDU P P P P P P 6 197 1313 131 0 1313 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584177 Credited 19/05/2017   8 Vajramma(Self) AP-10-019-014-010/080052 SC BAITAKODIAMBEDU P P P P P P 6 197 1355 173 0 1355 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584187 Credited 19/05/2017   9 Subbamma(Self) AP-10-019-014-010/080049 SC BAITAKODIAMBEDU P P P P P 5 197 1025 40 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584225 Credited 19/05/2017   10 Subbamma(Wife) AP-10-019-014-010/080037 SC BAITAKODIAMBEDU P P P P P P 6 197 1272 90 0 1272 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584180 Credited 19/05/2017   11 Chengalrayalu(Husband) AP-10-019-014-010/080052 SC BAITAKODIAMBEDU P P P 3 197 615 24 0 615 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL031082-MCC-584191 Credited 19/05/2017   12 Chandraiah(Self) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU P P P P P P 6 197 1230 48 0 1230 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL031082-MCC-584226 Credited 19/05/2017   Daily Attendence 11 11 9 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 14146 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14146 Average Per labour 1178.8334

Total man days : 67