Muster Roll No. : 10145201819005180	Date From : 28/06/2018    Date To : 04/07/2018	Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170115	Work Name : Staggered Trenches (0210045017/WC/9137014170115)

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 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P P 5 201.99 1060 50.05 0 1060 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536309 Credited 05/09/2018   2 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P P 5 201.99 1060 50.05 0 1060 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536308 Credited 05/09/2018   3 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P 3 222.1 696 29.7 0 696 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536311 Credited 01/09/2018   4 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P P P P 5 201.99 1110 100.05 0 1110 INDIAN BANK NAGARI IDIB000N050 0210045WL027626-MCC-536305 Credited 01/09/2018   5 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P 5 201.99 1110 100.05 0 1110 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536307 Credited 01/09/2018   6 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P P 5 201.99 1110 100.05 0 1110 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536306 Credited 05/09/2018   7 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P 5 201.99 1110 100.05 0 1110 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536310 Credited 05/09/2018   8 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P 5 201.99 1060 50.05 0 1060 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536312 Credited 05/09/2018   Daily Attendence 8 8 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 1039.5

Total man days : 38