Muster Roll No. : 10119201819007929	Date From : 28/06/2018    Date To : 04/07/2018	Sanction No. : Roc no k1/    Sanction Date : 22/03/2018
Work Code : 0210019014/WC/9136010170302	Work Name : Staggered Trenches (0210019014/WC/9136010170302)

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 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036498-MCC-674687 Credited 06/09/2018   2 Subadramma(Self) AP-10-019-014-010/080042 SC BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036577-MCC-677018 Credited 25/07/2018   3 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 205 1449 219 0 1449 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036498-MCC-674684 Credited 05/09/2018   4 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036498-MCC-674681 Credited 05/09/2018   5 Yasodhamma(Self) AP-10-019-014-010/080059 SC BAITAKODIAMBEDU P P P P P P 6 205 1350 120 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036498-MCC-674682 Credited 05/09/2018   6 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P 3 205 645 30 0 645 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036498-MCC-674685 Credited 05/09/2018   7 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 6 205 1350 120 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036498-MCC-674686 Credited 05/09/2018   Daily Attendence 6 6 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8664 Average Per labour 1237.7142

Total man days : 39