Muster Roll No. : 10119201718001143	Date From : 13/04/2017    Date To : 19/04/2017	Sanction No. : K1/4955/20    Sanction Date : 11/02/2016
Work Code : 0210019014/WC/010170033	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 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P 2 190.27 397 16.46 0 397 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580172 Credited 02/05/2017   2 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P 3 190.27 595 24.19 0 595 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580149 Credited 02/05/2017   3 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P 2 190.27 397 16.46 0 397 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL030885-MCC-580222 Credited 02/05/2017   Daily Attendence 0 0 0 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1389

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

Total Cash payment(In Rs.) Cash 1389 Average Per labour 463

Total man days : 7