Muster Roll No. : 10119201819002646	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170288	Work Name : Staggered Trenches (0210019014/WC/9136010170288)

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 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P 6 200.82 1341 136.08 0 1341 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644031 Credited 11/05/2018   2 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 200.82 1325 120.08 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644034 Credited 11/05/2018   3 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 200.82 1281 76.08 0 1281 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644032 Credited 11/05/2018   4 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P 5 200.82 1054 49.9 0 1054 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035893-MCC-644033 Credited 11/05/2018   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5001 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5001 Average Per labour 1250.25

Total man days : 23