Muster Roll No. : 10119201718001098	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 Ranemma(Self) AP-10-019-014-010/070104 OTHER BAITAKODIAMBEDU P P P 3 180.14 564 23.58 0 564 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580193 Credited 02/05/2017   2 Govindaiah(Self) AP-10-019-014-010/070178 OTHER BAITAKODIAMBEDU P P P 3 180.14 564 23.58 0 564 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580151 Credited 01/09/2017   3 Adeamma(Wife) AP-10-019-014-010/070178 OTHER BAITAKODIAMBEDU P P P 3 180.14 564 23.58 0 564 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580130 Credited 02/05/2017   4 Nagaraju(Self) AP-10-019-014-010/070188 OTHER BAITAKODIAMBEDU P P P 3 180.14 564 23.58 0 564 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580135 Credited 02/05/2017   5 Bhupathi(Self) AP-10-019-014-010/070217 OTHER BAITAKODIAMBEDU P P P 3 180.14 564 23.58 0 564 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580126 Credited 02/05/2017   6 Ramesh(Self) AP-10-019-014-010/070166 OTHER BAITAKODIAMBEDU P P 2 180.14 376 15.72 0 376 UCO BANK NAGALAPURAM UCBA0000590 0210019WL030885-MCC-580204 Credited 02/05/2017   7 laitha(Self) AP-10-019-014-010/070122 OTHER BAITAKODIAMBEDU P P P 3 180.14 564 23.58 0 564 SAPTAGIRI GRAMEENA BANK VIJAYAPURAM IDIB0SGB001 0210019WL030885-MCC-580207 Credited 02/05/2017   8 Kavitha(Wife) AP-10-019-014-010/070015 OTHER BAITAKODIAMBEDU P P P 3 180.14 564 23.58 0 564 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL030885-MCC-580134 Credited 02/05/2017   9 Chengaiah(Husband) AP-10-019-014-010/070104 OTHER BAITAKODIAMBEDU P P P 3 180.14 564 23.58 0 564 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL030885-MCC-580200 Credited 02/05/2017   Daily Attendence 0 0 0 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4888

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 543.1111

Total man days : 26