Muster Roll No. : 10145201819005445	Date From : 02/07/2018    Date To : 08/07/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170360	Work Name : Staggered Trenches (0210045002/WC/9137002170360)

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 5 207.67 1126 87.65 0 1126       0210045WL027675-MCC-536936 Credited 21/07/2018   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.67 1076 37.65 0 1076 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027675-MCC-536930 Credited 21/07/2018   3 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.67 1126 87.65 0 1126 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027675-MCC-536932 Credited 23/07/2018   4 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.67 1076 37.65 0 1076 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027675-MCC-536929 Credited 21/07/2018   5 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.67 1076 37.65 0 1076 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027675-MCC-536926 Credited 21/07/2018   6 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.67 1076 37.65 0 1076 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027675-MCC-536933 Credited 21/07/2018   7 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.67 1076 37.65 0 1076 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027675-MCC-536927 Credited 21/07/2018   8 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.67 1076 37.65 0 1076 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027675-MCC-536934 Credited 23/07/2018   9 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.67 1126 87.65 0 1126 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027675-MCC-536935 Credited 21/07/2018   10 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.67 1076 37.65 0 1076 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027675-MCC-536924 Credited 21/07/2018   11 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.67 1126 87.65 0 1126 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027675-MCC-536928 Credited 21/07/2018   12 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.67 1126 87.65 0 1126 INDIAN BANK NAGARI IDIB000N050 0210045WL027675-MCC-536931 Credited 21/07/2018   13 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.67 1126 87.65 0 1126 INDIAN BANK NAGARI IDIB000N050 0210045WL027675-MCC-536925 Credited 21/07/2018   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14288

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

Total Cash payment(In Rs.) Cash 14288 Average Per labour 1099.0769

Total man days : 65