Muster Roll No. : 10119201819006480	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : Roc.No.K1/    Sanction Date : 15/05/2018
Work Code : 0210019006/WC/9136004170638	Work Name : Staggered Trenches (0210019006/WC/9136004170638)

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 Padmamma(Self) AP-10-019-006-004/020141 SC SADASIVA SANKARAPURAM P P P P P P 5 203.53 1118 100.35 0 1118 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL036321-MCC-666111 Credited 30/06/2018   2 Sujaata(Wife) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P P P P P 5 203.53 1068 50.35 0 1068 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL036321-MCC-666116 Credited 30/06/2018   3 Penchulaiah(Self) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P P P P P 5 203.53 1118 100.35 0 1118 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL036321-MCC-666112 Credited 30/06/2018   4 Papamma(Mother) AP-10-019-006-004/020149 SC SADASIVA SANKARAPURAM P P P P P P 5 203.53 1068 50.35 0 1068 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL036321-MCC-666114 Credited 30/06/2018   5 Ramanayya(Self) AP-10-019-006-004/020146 SC SADASIVA SANKARAPURAM P P P P P P 5 203.53 1143 125.35 0 1143 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL036321-MCC-666115 Credited 30/06/2018   6 Bujjamma(Wife) AP-10-019-006-004/020146 SC SADASIVA SANKARAPURAM P P P P P P 5 203.53 1118 100.35 0 1118 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL036321-MCC-666113 Credited 30/06/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6633 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6633 Average Per labour 1105.5

Total man days : 30