Muster Roll No. : 10145201819007355	Date From : 06/08/2018    Date To : 12/08/2018	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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 2 216.12 467 34.76 0 467 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028340-MCC-548026 Credited 06/09/2018   2 Eswaramma(Self) AP-10-045-002-002/060015 OTHER GUNDRAJUKUPPAM P P P P P P 2 216.12 467 34.76 0 467 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028340-MCC-548022 Credited 06/09/2018   3 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 2 216.12 447 14.76 0 447 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028340-MCC-548024 Credited 06/09/2018   4 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P 2 216.12 467 34.76 0 467 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028340-MCC-548018 Credited 06/09/2018   5 VIJAYA(Wife) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P 2 216.12 447 14.76 0 447 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028340-MCC-548025 Credited 05/09/2018   6 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P 2 183.6 382 14.8 0 382 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028340-MCC-548019 Credited 06/09/2018   7 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P P 2 216.12 447 14.76 0 447 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028340-MCC-548020 Credited 06/09/2018   8 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 2 216.12 447 14.76 0 447 INDIAN BANK NAGARI IDIB000N050 0210045WL028340-MCC-548023 Credited 06/09/2018   9 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 2 216.12 467 34.76 0 467 INDIAN BANK NAGARI IDIB000N050 0210045WL028340-MCC-548021 Credited 07/09/2018   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4038

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

Total Cash payment(In Rs.) Cash 4038 Average Per labour 448.6667

Total man days : 18