Muster Roll No. : 10145201819007719	Date From : 13/08/2018    Date To : 19/08/2018	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 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.26 827 29.96 0 827 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550035 Credited 05/09/2018   2 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.26 827 29.96 0 827 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550034 Credited 05/09/2018   3 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P P P 3 219.07 710 52.79 0 710 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550031 Credited 05/09/2018   4 Ramulamma(Self) AP-10-045-002-002/010175 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.26 867 69.96 0 867 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550032 Credited 05/09/2018   5 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.26 827 29.96 0 827 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028442-MCC-550033 Credited 05/09/2018   6 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.26 867 69.96 0 867 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028442-MCC-550038 Credited 05/09/2018   7 Munemma(Wife) AP-10-045-002-002/010113 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.26 827 29.96 0 827 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028442-MCC-550037 Credited 05/09/2018   8 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P 1 139.84 147 7.16 0 147 INDIAN BANK NAGARI IDIB000N050 0210045WL028442-MCC-550036 Credited 05/09/2018   Daily Attendence 7 7 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5899

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

Total Cash payment(In Rs.) Cash 5899 Average Per labour 737.375

Total man days : 28