Muster Roll No. : 10145201819012210	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : Roc no k1/    Sanction Date : 09/08/2018
Work Code : 0210045002/WC/9137002170389	Work Name : Staggered Trenches (0210045002/WC/9137002170389)

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 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.76 1006 37.2 0 1006 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566751 Credited 22/03/2019   2 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 5 193.76 1056 87.2 0 1056 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566687 Credited 22/03/2019   3 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.76 1006 37.2 0 1006 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566788 Credited 22/03/2019   4 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.76 1006 37.2 0 1006 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566770 Credited 22/03/2019   5 NEELA(Wife) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.76 1006 37.2 0 1006 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566817 Credited 22/03/2019   6 Subbalakshmi(Wife) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.76 1056 87.2 0 1056 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029804-MCC-566787 Credited 22/03/2019   7 Umasankhar(Self) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P 5 193.76 1146 177.2 0 1146 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566786 Credited 22/03/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 6226

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

Total Cash payment(In Rs.) Cash 7282 Average Per labour 1040.2858

Total man days : 35