Muster Roll No. : 10119201819016907	Date From : 08/11/2018    Date To : 14/11/2018	Sanction No. : Roc no k1/    Sanction Date : 06/08/2018
Work Code : 0210019014/WC/9136010170315	Work Name : Staggered Trenches (0210019014/WC/9136010170315)

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 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 4 168.68 705 30.28 0 705 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037901-MCC-695922 Credited 07/02/2019   2 Govindhamma(Self) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU P P P P P P 4 168.68 705 30.28 0 705 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037901-MCC-695937 Credited 07/02/2019   3 Kasi(Husband) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU P P P P P P 4 168.68 705 30.28 0 705 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037901-MCC-695958 Credited 07/02/2019   4 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 4 168.68 705 30.28 0 705 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037901-MCC-695960 Credited 07/02/2019   5 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P 3 187.42 585 22.74 0 585 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037901-MCC-695928 Credited 07/02/2019   6 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P 3 149.93 472 22.21 0 472 UCO BANK NAGALAPURAM UCBA0000590 0210019WL037901-MCC-695932 Credited 07/02/2019   Daily Attendence 6 6 6 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3877 Average Per labour 646.1667

Total man days : 22