Muster Roll No. : 10145201819010372	Date From : 08/10/2018    Date To : 14/10/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170346	Work Name : Staggered Trenches (0210045002/WC/9137002170346)

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 Bujji(Daughter) AP-10-045-002-002/040012 OTHER GUNDRAJUKUPPAM P P P P P P 4 179.63 789 70.48 0 789 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029143-MCC-559150 Credited 30/11/2018   2 Mohana(Self) AP-10-045-002-002/040028 OTHER GUNDRAJUKUPPAM P P P P P P 4 179.63 749 30.48 0 749 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029143-MCC-559250 Credited 30/11/2018   3 Jyothi(Wife) AP-10-045-002-002/040080 OTHER GUNDRAJUKUPPAM P P P P P P 4 179.63 789 70.48 0 789 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029143-MCC-559193 Credited 30/11/2018   4 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P P P 4 179.63 789 70.48 0 789 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029143-MCC-559162 Credited 30/11/2018   5 Venkatesulu(Self) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM P P P P P P 4 179.63 789 70.48 0 789 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029143-MCC-559191 Credited 30/11/2018   6 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM P P P P P P 4 179.63 749 30.48 0 749 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029143-MCC-559176 Credited 30/11/2018   7 Lakshmaiah(Self) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 4 179.63 749 30.48 0 749 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029143-MCC-559152 Credited 30/11/2018   8 Lakshmi(Wife) AP-10-045-002-002/040012 OTHER GUNDRAJUKUPPAM P P P P P P 4 179.63 749 30.48 0 749 INDIAN BANK NAGARI IDIB000N050 0210045WL029143-MCC-559229 Credited 30/11/2018   9 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM P P P P P P 4 179.63 749 30.48 0 749 INDIAN BANK NAGARI IDIB000N050 0210045WL029143-MCC-559245 Credited 30/11/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6901

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

Total Cash payment(In Rs.) Cash 6901 Average Per labour 766.7778

Total man days : 36