Muster Roll No. : 10145201819006973	Date From : 30/07/2018    Date To : 05/08/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170361	Work Name : Staggered Trenches (0210045002/WC/9137002170361)

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 SOUNDARYA(Sister-in-Law) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 5 201.36 1094 87.2 0 1094 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL028232-MCC-546296 Credited 05/09/2018   2 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P P 5 201.36 1044 37.2 0 1044 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL028232-MCC-546291 Credited 05/09/2018   3 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P 3 171.3 644 130.1 0 644 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546294 Credited 05/09/2018   4 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P 5 201.36 1094 87.2 0 1094 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546292 Credited 05/09/2018   5 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 5 201.36 1044 37.2 0 1044 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546295 Credited 05/09/2018   6 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 5 201.36 1044 37.2 0 1044 INDIAN BANK NAGARI IDIB000N050 0210045WL028232-MCC-546297 Credited 05/09/2018   7 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 5 201.36 1094 87.2 0 1094 INDIAN BANK NAGARI IDIB000N050 0210045WL028232-MCC-546293 Credited 05/09/2018   Daily Attendence 6 6 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7058

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

Total Cash payment(In Rs.) Cash 7058 Average Per labour 1008.2857

Total man days : 33