Muster Roll No. : 10145201819002578	Date From : 14/05/2018    Date To : 20/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 02/03/2018
Work Code : 0210045002/WC/9137002170338	Work Name : Staggered Trenches (0210045002/WC/9137002170338)

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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519733 Credited 02/06/2018   2 Krishna mandhadi(Self) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519734 Credited 02/06/2018   3 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519730 Credited 02/06/2018   4 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519736 Credited 02/06/2018   5 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519735 Credited 02/06/2018   6 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519737 Credited 02/06/2018   7 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519732 Credited 02/06/2018   8 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026880-MCC-519728 Credited 02/06/2018   9 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 INDIAN BANK NAGARI IDIB000N050 0210045WL026880-MCC-519738 Credited 02/06/2018   10 Ravi(Self) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 INDIAN BANK NAGARI IDIB000N050 0210045WL026880-MCC-519729 Credited 02/06/2018   11 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 INDIAN BANK NAGARI IDIB000N050 0210045WL026880-MCC-519731 Credited 02/06/2018   12 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 INDIAN BANK NAGARI IDIB000N050 0210045WL026880-MCC-519739 Credited 02/06/2018   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7494

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

Total Cash payment(In Rs.) Cash 7494 Average Per labour 624.5

Total man days : 36