Muster Roll No. : 10145201819006402	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : ROC No.K1/    Sanction Date : 29/06/2018
Work Code : 0210045017/WC/9137014170120	Work Name : Staggered Trenches (0210045017/WC/9137014170120)

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 Chamanthi(Self) AP-10-045-017-014/010086 OTHER MITTAPALEM P P P P P P 4 181.56 796 69.76 0 796 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543084 Credited 01/09/2018   2 Anitha(Wife) AP-10-045-017-014/010128 OTHER MITTAPALEM P P P P P 3 199.4 621 22.8 0 621 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543079 Credited 01/09/2018   3 Sobhana(Wife) AP-10-045-017-014/010163 OTHER MITTAPALEM P P P P P 3 199.4 651 52.8 0 651 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543080 Credited 01/09/2018   4 Kalaiselvi(Self) AP-10-045-017-014/010171 OTHER MITTAPALEM P P P 2 181.56 378 14.88 0 378 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543086 Credited 05/09/2018   5 Lakshmi(Self) AP-10-045-017-014/010018 OTHER MITTAPALEM P P P P P P 4 181.56 796 69.76 0 796 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543078 Credited 01/09/2018   6 Bharathi(Wife) AP-10-045-017-014/010164 OTHER MITTAPALEM P P P P P P 4 181.56 756 29.76 0 756 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543085 Credited 05/09/2018   7 Rajathi(Wife) AP-10-045-017-014/010170 OTHER MITTAPALEM P P P P 3 163.72 514 22.84 0 514 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543082 Credited 05/09/2018   8 Amulu(Wife) AP-10-045-017-014/010169 OTHER MITTAPALEM P P P 2 181.56 378 14.88 0 378 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543081 Credited 05/09/2018   9 Mangamma(Wife) AP-10-045-017-014/010030 OTHER MITTAPALEM P P P P P P 4 181.56 796 69.76 0 796 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543083 Credited 05/09/2018   Daily Attendence 7 6 5 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5686

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

Total Cash payment(In Rs.) Cash 5686 Average Per labour 631.7778

Total man days : 29