Muster Roll No. : 10145201819011210	Date From : 29/10/2018    Date To : 04/11/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170347	Work Name : Staggered Trenches (0210045002/WC/9137002170347)

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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.42 965 37.9 0 965       0210045WL029440-MCC-562972 Credited 07/02/2019   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.42 1085 157.9 0 1085 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029440-MCC-562999 Credited 07/02/2019   3 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.42 1015 87.9 0 1015 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029440-MCC-562968 Credited 07/02/2019   4 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.42 965 37.9 0 965 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029440-MCC-562980 Credited 07/02/2019   5 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.42 1015 87.9 0 1015 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029440-MCC-562899 Credited 06/02/2019   6 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.42 965 37.9 0 965 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029440-MCC-563011 Credited 07/02/2019   7 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.42 1015 87.9 0 1015 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029440-MCC-562904 Credited 07/02/2019   8 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.42 965 37.9 0 965 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029440-MCC-562998 Credited 07/02/2019   9 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.42 1015 87.9 0 1015 INDIAN BANK NAGARI IDIB000N050 0210045WL029440-MCC-562905 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9005

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

Total Cash payment(In Rs.) Cash 9005 Average Per labour 1000.5555

Total man days : 45