Muster Roll No. : 10145201819001739	Date From : 30/04/2018    Date To : 06/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 02/03/2018
Work Code : 0210045002/WC/9137002170338	Work Name : Staggered Trenches (0210045002/WC/9137002170338)

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 Chamdra(Self) AP-10-045-002-002/010023 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.01 1015 49.95 0 1015 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515885 Credited 16/05/2018   2 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 5 193.01 1015 49.95 0 1015 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515882 Credited 16/05/2018   3 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.01 1015 49.95 0 1015 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515877 Credited 16/05/2018   4 Govindaiah(Self) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P P 5 193.01 1065 99.95 0 1065 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515889 Credited 18/05/2018   5 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P P 5 193.01 1015 49.95 0 1015 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515878 Credited 16/05/2018   6 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM P P P P P P 5 193.01 1065 99.95 0 1065 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515887 Credited 16/05/2018   7 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.01 1065 99.95 0 1065 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515881 Credited 16/05/2018   8 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.01 1015 49.95 0 1015 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515880 Credited 16/05/2018   9 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.01 1015 49.95 0 1015 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515888 Credited 16/05/2018   10 Anasuya(Wife) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.01 1015 49.95 0 1015 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL026563-MCC-515884 Credited 16/05/2018   11 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.01 1065 99.95 0 1065 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026563-MCC-515879 Credited 16/05/2018   12 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.01 1015 49.95 0 1015 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL026563-MCC-515883 Credited 16/05/2018   13 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.01 1065 99.95 0 1065 INDIAN BANK NAGARI IDIB000N050 0210045WL026563-MCC-515876 Credited 16/05/2018   14 Munirathnam(Self) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.01 1260 294.95 0 1260 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL026563-MCC-515886 Credited 16/05/2018   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4160 Amount Paid Other 10545

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

Total Cash payment(In Rs.) Cash 14705 Average Per labour 1050.3572

Total man days : 70