Muster Roll No. : 10145201819006988	Date From : 30/07/2018    Date To : 05/08/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170361	Work Name : Staggered Trenches (0210045002/WC/9137002170361)

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 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.44 1075 37.8 0 1075 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546324 Credited 05/09/2018   2 Subbamma(Wife) AP-10-045-002-002/060003 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.44 1075 37.8 0 1075 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546325 Credited 05/09/2018   3 Lakshmi(Mother) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.44 1075 37.8 0 1075 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546327 Credited 05/09/2018   4 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.44 1075 37.8 0 1075 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546326 Credited 05/09/2018   5 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.44 1180 142.8 0 1180 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546321 Credited 05/09/2018   6 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.44 1125 87.8 0 1125 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546322 Credited 05/09/2018   7 MUnaswamymandadi(Self) AP-10-045-002-002/060031 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.44 1075 37.8 0 1075 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028232-MCC-546328 Credited 05/09/2018   8 Amara(Wife) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.44 1125 87.8 0 1125 INDIAN BANK NAGARI IDIB000N050 0210045WL028232-MCC-546323 Credited 05/09/2018   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 8805

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

Total Cash payment(In Rs.) Cash 8805 Average Per labour 1100.625

Total man days : 40