Muster Roll No. : 10119201819015599	Date From : 18/10/2018    Date To : 24/10/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170291	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 Anjala(Wife) AP-10-019-014-010/070028 OTHER BAITAKODIAMBEDU P P P P P P 5 175.18 913 37.1 0 913 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037691-MCC-692844 Credited 30/11/2018   2 Subramanyam(Self) AP-10-019-014-010/070028 OTHER BAITAKODIAMBEDU P P P P P P 5 175.18 963 87.1 0 963 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037691-MCC-692853 Credited 30/11/2018   3 Hindumathi(Wife) AP-10-019-014-010/070137 OTHER BAITAKODIAMBEDU P P P P P P 5 175.18 963 87.1 0 963 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037691-MCC-692885 Credited 30/11/2018   4 P. Devaiah(Self) AP-10-019-014-010/070137 OTHER BAITAKODIAMBEDU P P P P P P 5 175.18 913 37.1 0 913 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL037691-MCC-692880 Credited 30/11/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3752

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

Total Cash payment(In Rs.) Cash 3752 Average Per labour 938

Total man days : 20