Muster Roll No. : 10119920171802524	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : Roc.No.K1/    Sanction Date : 13/03/2018
Work Code : 0210019014/IF/9136010170294	Work Name : Unskilled Wages for Rural Houses under Convergence with Housing Department

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 Savitri(Self) AP-10-019-014-010/070181 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035294-MCC-633498 Credited 17/04/2018   2 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035294-MCC-633490 Credited 17/04/2018   3 Ankamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035294-MCC-633491 Credited 17/04/2018   4 BATHAIAH(Self) AP-10-019-014-010/070277 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035294-MCC-633500 Credited 17/04/2018   5 PARVATHI(Wife) AP-10-019-014-010/070277 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035294-MCC-633486 Credited 17/04/2018   6 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035294-MCC-633492 Credited 17/04/2018   7 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035294-MCC-633496 Credited 17/04/2018   8 Padma(Wife) AP-10-019-014-010/070315 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035294-MCC-633495 Credited 17/04/2018   9 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035294-MCC-633497 Credited 17/04/2018   10 Kalpana(Wife) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035294-MCC-633493 Credited 17/04/2018   11 Nirosha(Wife) AP-10-019-014-010/070325 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL035294-MCC-633488 Credited 17/04/2018   12 Dhananjeyulu(Self) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P 3 197 606 15 0 606 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL035294-MCC-633489 Credited 17/04/2018   13 Kannaiah(Self) AP-10-019-014-010/070325 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL035294-MCC-633487 Credited 19/04/2018   14 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL035294-MCC-633494 Credited 17/04/2018   15 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU P P P P P P 6 197 1212 30 0 1212 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL035294-MCC-633499 Credited 17/04/2018   Daily Attendence 15 15 15 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1171.6

Total man days : 87