Muster Roll No. : 10145201819001409	Date From : 23/04/2018    Date To : 29/04/2018	Sanction No. : Roc.No.K1/    Sanction Date : 02/03/2018
Work Code : 0210045002/WC/9137002170338	Work Name : Staggered Trenches (0210045002/WC/9137002170338)

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 Sundaramma(Mother) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.95 1190 100.25 0 1190       0210045WL026411-MCC-513633 Credited 11/05/2018   2 Krishnaveni(Self) AP-10-045-002-002/010103 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.95 1140 50.25 0 1140 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026411-MCC-513637 Credited 11/05/2018   3 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.95 1140 50.25 0 1140 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026411-MCC-513639 Credited 11/05/2018   4 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.95 1190 100.25 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026411-MCC-513636 Credited 11/05/2018   5 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.95 1140 50.25 0 1140 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026411-MCC-513632 Credited 11/05/2018   6 NEELA(Wife) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.95 1305 215.25 0 1305 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026411-MCC-513640 Credited 11/05/2018   7 NEELAVATHI(Self) AP-10-045-002-002/010163 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.95 1190 100.25 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026411-MCC-513630 Credited 11/05/2018   8 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.95 1140 50.25 0 1140 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026411-MCC-513635 Credited 11/05/2018   9 Mangamma(Daughter) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.95 1140 50.25 0 1140 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026411-MCC-513634 Credited 11/05/2018   10 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 5 217.95 1190 100.25 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026411-MCC-513629 Credited 11/05/2018   11 Subbalakshmi(Wife) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.95 1190 100.25 0 1190 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026411-MCC-513638 Credited 11/05/2018   12 Rajeswari(Self) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.95 1190 100.25 0 1190 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026411-MCC-513631 Credited 11/05/2018   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1190 Amount Paid Other 12955

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

Total Cash payment(In Rs.) Cash 14145 Average Per labour 1178.75

Total man days : 60