Muster Roll No. : 10145201819003641	Date From : 31/05/2018    Date To : 06/06/2018	Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170118	Work Name : Staggered Trenches (0210045017/WC/9137014170118)

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 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P P P 5 213.1 1165 99.5 0 1165 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525201 Credited 30/06/2018   2 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P P P P 5 213.1 1115 49.5 0 1115 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525198 Credited 30/06/2018   3 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P 5 213.1 1165 99.5 0 1165 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525197 Credited 30/06/2018   4 Kuppamma(Self) AP-10-045-017-014/010134 OTHER MITTAPALEM P P P P P P 5 213.1 1165 99.5 0 1165 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028125-MCC-544411 Credited 05/09/2018   5 Pushpa(Wife) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P 5 213.1 1115 49.5 0 1115 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525199 Credited 30/06/2018   6 Lokan(Self) AP-10-045-017-014/010127 OTHER MITTAPALEM P P P P P P 5 213.1 1165 99.5 0 1165 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525200 Credited 30/06/2018   7 Santhi(Wife) AP-10-045-017-014/010127 OTHER MITTAPALEM P P P P P P 5 213.1 1115 49.5 0 1115 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525195 Credited 30/06/2018   8 Savithri(Daughter) AP-10-045-017-014/010134 OTHER MITTAPALEM P P P P P P 5 213.1 1115 49.5 0 1115 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525196 Credited 30/06/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1140

Total man days : 40