Muster Roll No. : 10145201718015231	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : Roc.No.K1/    Sanction Date : 26/02/2018
Work Code : 0210045002/WC/9137002170327	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 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P P P 6 187.23 1183 59.62 0 1183 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL024914-MCC-503833 Credited 17/04/2018   2 Aruna(Wife) AP-10-045-002-002/010128 OTHER GUNDRAJUKUPPAM P P P P P P 6 187.23 1243 119.62 0 1243 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL024914-MCC-503834 Credited 17/04/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2426

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

Total Cash payment(In Rs.) Cash 2426 Average Per labour 1213

Total man days : 12