Muster Roll No. : 10145201819007716	Date From : 13/08/2018    Date To : 19/08/2018	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 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.67 733 30.32 0 733 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550027 Credited 05/09/2018   2 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 4 175.67 773 70.32 0 773 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550026 Credited 05/09/2018   3 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.67 733 30.32 0 733 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550030 Credited 05/09/2018   4 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.67 781 78.32 0 781 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550028 Credited 05/09/2018   5 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.67 773 70.32 0 773 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550029 Credited 05/09/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 773 Amount Paid Other 3020

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

Total Cash payment(In Rs.) Cash 3793 Average Per labour 758.6

Total man days : 20