Muster Roll No. : 10145201819006109	Date From : 12/07/2018    Date To : 18/07/2018	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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P P 4 197.04 858 69.84 0 858 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL027884-MCC-540831 Credited 05/09/2018   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P 4 197.04 818 29.84 0 818 INDIAN BANK NAGARI IDIB000N050 0210045WL027884-MCC-540830 Credited 05/09/2018   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P 4 197.04 818 29.84 0 818 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540827 Credited 05/09/2018   4 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P P 4 196.04 854 69.84 0 854 INDIAN BANK NAGARI IDIB000N050 0210045WL027884-MCC-540833 Credited 05/09/2018   5 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P 3 216.6 702 52.2 0 702 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540828 Credited 05/09/2018   6 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P P P P 4 197.04 818 29.84 0 818 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540829 Credited 05/09/2018   7 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P P 4 197.04 818 29.84 0 818 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540824 Credited 05/09/2018   8 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P 3 216.6 672 22.2 0 672 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540836 Credited 05/09/2018   9 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P 4 197.04 858 69.84 0 858 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540835 Credited 05/09/2018   10 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P 4 197.04 858 69.84 0 858 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540834 Credited 05/09/2018   11 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P 4 197.04 818 29.84 0 818 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540826 Credited 05/09/2018   12 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 4 197.04 858 69.84 0 858 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540825 Credited 05/09/2018   13 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P P 4 197.04 818 29.84 0 818 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540832 Credited 05/09/2018   Daily Attendence 13 12 13 12 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10568

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

Total Cash payment(In Rs.) Cash 10568 Average Per labour 812.9231

Total man days : 50