Muster Roll No. : 10145201819009018	Date From : 06/09/2018    Date To : 12/09/2018	Sanction No. : Ro c no k1    Sanction Date : 19/07/2018
Work Code : 0210045017/WC/9137014170121	Work Name : Staggered Trenches (0210045017/WC/9137014170121)

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 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P 3 171.63 537 22.11 0 537 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028754-MCC-554493 Credited 29/09/2018   2 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P 3 209.28 680 52.16 0 680 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554472 Credited 27/09/2018   3 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P 3 209.28 650 22.16 0 650 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554473 Credited 27/09/2018   4 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P 3 209.28 650 22.16 0 650 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554506 Credited 27/09/2018   5 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P 3 209.28 680 52.16 0 680 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554481 Credited 27/09/2018   6 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P 2 190.46 396 15.08 0 396 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554514 Credited 27/09/2018   7 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P 3 171.63 537 22.11 0 537 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554505 Credited 27/09/2018   8 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P 3 209.28 680 52.16 0 680 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554536 Credited 29/09/2018   Daily Attendence 8 7 0 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4810

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

Total Cash payment(In Rs.) Cash 4810 Average Per labour 601.25

Total man days : 23