Muster Roll No. : 10145201819016803	Date From : 25/02/2019    Date To : 03/03/2019	Sanction No. : Roc no k1/    Sanction Date : 29/11/2019
Work Code : 0210045002/WC/9137002170372	Work Name : Staggered Trenches (0210045002/WC/9137002170372)

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 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P 4 179.23 797 80.08 0 797 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031246-MCC-579757 Credited 16/04/2019   2 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P P 4 179.23 757 40.08 0 757 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031246-MCC-579751 Credited 16/04/2019   3 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P 3 189.77 599 29.69 0 599 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031246-MCC-579733 Credited 16/04/2019   4 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P P P 4 179.23 757 40.08 0 757 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031246-MCC-579691 Credited 16/04/2019   5 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P 3 189.77 599 29.69 0 599 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031246-MCC-579705 Credited 16/04/2019   6 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P 4 179.23 797 80.08 0 797 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031246-MCC-579753 Credited 16/04/2019   7 DILLI(Self) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P 4 179.23 797 80.08 0 797 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031246-MCC-579784 Credited 20/04/2019   8 CHIRANJEEVI(Self) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P P 3 189.77 599 29.69 0 599 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031246-MCC-579778 Credited 20/04/2019   9 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P 4 179.23 797 80.08 0 797 INDIAN BANK NAGARI IDIB000N050 0210045WL031246-MCC-579776 Credited 16/04/2019   10 Sivagami(Wife) AP-10-045-002-002/040066 OTHER GUNDRAJUKUPPAM P P P P P 4 179.23 757 40.08 0 757 INDIAN BANK NAGARI IDIB000N050 0210045WL031246-MCC-579770 Credited 16/04/2019   Daily Attendence 10 10 10 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7256

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

Total Cash payment(In Rs.) Cash 7256 Average Per labour 725.6

Total man days : 37