Muster Roll No. : 10145201819008124	Date From : 20/08/2018    Date To : 26/08/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170345	Work Name : Staggered Trenches (0210045002/WC/9137002170345)

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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.6 776 29.6 0 776       0210045WL028609-MCC-551705 Credited 07/09/2018   2 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.6 776 29.6 0 776 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028609-MCC-551696 Credited 07/09/2018   3 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.6 816 69.6 0 816 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028609-MCC-551702 Credited 07/09/2018   4 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.6 816 69.6 0 816 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028609-MCC-551697 Credited 07/09/2018   5 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.6 776 29.6 0 776 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028609-MCC-551703 Credited 07/09/2018   6 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.6 776 29.6 0 776 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028609-MCC-551704 Credited 07/09/2018   7 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.6 816 69.6 0 816 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028609-MCC-551695 Credited 07/09/2018   8 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.6 776 29.6 0 776 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028609-MCC-551700 Credited 07/09/2018   9 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.6 776 29.6 0 776 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028609-MCC-551701 Credited 07/09/2018   10 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.6 816 69.6 0 816 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028609-MCC-551698 Credited 07/09/2018   11 Munemma(Wife) AP-10-045-002-002/040069 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.6 816 69.6 0 816 INDIAN BANK NAGARI IDIB000N050 0210045WL028609-MCC-551699 Credited 07/09/2018   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 794.1818

Total man days : 44