Muster Roll No. : 10145201819011447	Date From : 01/11/2018    Date To : 07/11/2018	Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170116	Work Name : Staggered Trenches (0210045017/WC/9137014170116)

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 Kumareshan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P 4 194.59 848 69.64 0 848       0210045WL029507-MCC-563997 Credited 07/02/2019   2 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P 4 194.59 808 29.64 0 808 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029507-MCC-564037 Credited 07/02/2019   3 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM P P P P 4 194.59 848 69.64 0 848 INDIAN BANK NAGARI IDIB000N050 0210045WL029507-MCC-564022 Credited 06/02/2019   4 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P 4 194.59 808 29.64 0 808 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029507-MCC-564090 Credited 07/02/2019   5 Balakrishna(Son) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P 4 194.59 808 29.64 0 808 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029507-MCC-564041 Credited 07/02/2019   Daily Attendence 5 0 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4120

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

Total Cash payment(In Rs.) Cash 4120 Average Per labour 824

Total man days : 20