Muster Roll No. : 10145201819004387	Date From : 14/06/2018    Date To : 20/06/2018	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 Chidambaram(Son) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P P P 4 175.62 782 79.52 0 782 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028124-MCC-544402 Credited 05/09/2018   2 SEETHALAKSHMI(Self) AP-10-045-017-014/010139 OTHER MITTAPALEM P P P P P P 4 206.54 866 39.84 0 866 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027451-MCC-531233 Credited 02/07/2018   3 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P P 4 206.54 866 39.84 0 866 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027451-MCC-531232 Credited 02/07/2018   4 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P 4 206.54 906 79.84 0 906 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531236 Credited 02/07/2018   5 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P P 4 206.54 866 39.84 0 866 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531234 Credited 02/07/2018   6 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P 4 206.54 906 79.84 0 906 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531240 Credited 02/07/2018   7 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P 2 144.7 309 19.6 0 309 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531231 Credited 02/07/2018   8 Sampoornamma(Self) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P P 3 185.93 588 30.21 0 588 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531235 Credited 02/07/2018   9 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P 4 175.62 782 79.52 0 782 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531239 Credited 02/07/2018   10 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P 4 175.62 742 39.52 0 742 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531238 Credited 02/07/2018   11 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P 4 206.54 866 39.84 0 866 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531242 Credited 02/07/2018   12 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P P 4 206.54 906 79.84 0 906 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531241 Credited 02/07/2018   Daily Attendence 11 9 9 11 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9385

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

Total Cash payment(In Rs.) Cash 9385 Average Per labour 782.0833

Total man days : 45