Muster Roll No. : 10145201819006127	Date From : 12/07/2018    Date To : 18/07/2018	Sanction No. : ROC No.K1/    Sanction Date : 29/06/2018
Work Code : 0210045017/WC/9137014170120	Work Name : Staggered Trenches (0210045017/WC/9137014170120)

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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P P 4 203.66 885 70.36 0 885 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540686 Credited 05/09/2018   2 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 4 203.66 885 70.36 0 885 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540689 Credited 05/09/2018   3 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P 3 223.95 724 52.15 0 724 INDIAN BANK NAGARI IDIB000N050 0210045WL027884-MCC-540687 Credited 05/09/2018   4 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P 3 223.95 694 22.15 0 694 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540684 Credited 05/09/2018   5 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 4 203.66 845 30.36 0 845 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540688 Credited 05/09/2018   6 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 4 203.66 845 30.36 0 845 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540685 Credited 05/09/2018   7 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P 3 223.95 694 22.15 0 694 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540690 Credited 05/09/2018   Daily Attendence 7 7 7 4 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5572

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

Total Cash payment(In Rs.) Cash 5572 Average Per labour 796

Total man days : 25