Muster Roll No. : 10145201819000686	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : Roc.No.K1/    Sanction Date : 26/02/2018
Work Code : 0210045002/WC/9137002170327	Work Name : Staggered Trenches (0210045002/WC/9137002170327)

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 Jyothi(Daughter-in-Law) AP-10-045-002-002/040009 OTHER GUNDRAJUKUPPAM P P P P P P 6 192.91 1217 59.54 0 1217       0210045WL026057-MCC-511004 Credited 23/04/2018   2 Chandrakala(Daughter-in-Law) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM P P P P P P 6 192.91 1277 119.54 0 1277       0210045WL026057-MCC-511010 Credited 23/04/2018   3 Bhanu(Self) AP-10-045-002-002/040021 OTHER GUNDRAJUKUPPAM P P P P P P 6 192.91 1217 59.54 0 1217 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026057-MCC-511003 Credited 23/04/2018   4 Mohana(Self) AP-10-045-002-002/040028 OTHER GUNDRAJUKUPPAM P P P P P P 6 192.91 1277 119.54 0 1277 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026057-MCC-511009 Credited 23/04/2018   5 Venkatesulu(Self) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM P P P P P 5 192.91 1015 50.45 0 1015 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026057-MCC-511011 Credited 23/04/2018   6 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM P P P P P P 6 192.91 1217 59.54 0 1217 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026057-MCC-511008 Credited 23/04/2018   7 Lakshmaiah(Self) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 6 192.91 1277 119.54 0 1277 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026057-MCC-511005 Credited 23/04/2018   8 Lakshmi(Wife) AP-10-045-002-002/040012 OTHER GUNDRAJUKUPPAM P P P P P P 6 192.91 1277 119.54 0 1277 INDIAN BANK NAGARI IDIB000N050 0210045WL026057-MCC-511006 Credited 23/04/2018   9 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM P P P P P P 6 192.91 1217 59.54 0 1217 INDIAN BANK NAGARI IDIB000N050 0210045WL026057-MCC-511007 Credited 23/04/2018   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10991

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

Total Cash payment(In Rs.) Cash 10991 Average Per labour 1221.2222

Total man days : 53