Muster Roll No. : 10119201819006720	Date From : 14/06/2018    Date To : 20/06/2018	Sanction No. : Roc no k1/    Sanction Date : 22/03/2018
Work Code : 0210019014/WC/9136010170301	Work Name : Staggered Trenches (0210019014/WC/9136010170301)

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 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P 6 183.29 1160 60.26 0 1160 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668865 Credited 02/07/2018   2 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 6 183.29 1160 60.26 0 1160 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668870 Credited 02/07/2018   3 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 6 183.29 1220 120.26 0 1220 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668868 Credited 02/07/2018   4 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P 6 183.29 1220 120.26 0 1220 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668866 Credited 02/07/2018   5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 6 183.29 1160 60.26 0 1160 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668869 Credited 02/07/2018   6 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P 6 183.29 1160 60.26 0 1160 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668867 Credited 02/07/2018   7 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 6 183.29 1220 120.26 0 1220 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL036351-MCC-668871 Credited 02/07/2018   8 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P 6 183.29 1220 120.26 0 1220 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL036351-MCC-668872 Credited 02/07/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 1190

Total man days : 48