Muster Roll No. : 10119201819006731	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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668851 Credited 02/07/2018   2 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P 6 205 1350 120 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668856 Credited 02/07/2018   3 Govindhamma(Self) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668854 Credited 02/07/2018   4 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668855 Credited 02/07/2018   5 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 6 205 1350 120 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668858 Credited 02/07/2018   6 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P 3 205 645 30 0 645 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668852 Credited 02/07/2018   7 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P 4 205 860 40 0 860 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668853 Credited 02/07/2018   8 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 6 205 1350 120 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036351-MCC-668857 Credited 02/07/2018   Daily Attendence 8 8 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9425 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9425 Average Per labour 1178.125

Total man days : 43