Muster Roll No. : 10145201819008475	Date From : 27/08/2018    Date To : 02/09/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170345	Work Name : Staggered Trenches (0210045002/WC/9137002170345)

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 Chengamma(Wife) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.26 680 22.22 0 680       0210045WL028695-MCC-553268 Credited 15/09/2018   2 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.26 680 22.22 0 680 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028695-MCC-553279 Credited 15/09/2018   3 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.26 710 52.22 0 710 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028695-MCC-553274 Credited 15/09/2018   4 Kannemma(Wife) AP-10-045-002-002/040043 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.26 680 22.22 0 680 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028695-MCC-553281 Credited 15/09/2018   5 Kasthuri(Self) AP-10-045-002-002/040008 OTHER GUNDRAJUKUPPAM P P 1 219.26 227 7.74 0 227 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028695-MCC-553260 Credited 15/09/2018   6 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.26 710 52.22 0 710 INDIAN BANK NAGARI IDIB000N050 0210045WL028695-MCC-553250 Credited 15/09/2018   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3687

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

Total Cash payment(In Rs.) Cash 3687 Average Per labour 614.5

Total man days : 16