Muster Roll No. : 10145201819007536	Date From : 09/08/2018    Date To : 15/08/2018	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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P 4 211.43 876 30.28 0 876 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL028381-MCC-548956 Credited 07/09/2018   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P 4 211.43 876 30.28 0 876 INDIAN BANK NAGARI IDIB000N050 0210045WL028381-MCC-548954 Credited 07/09/2018   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P 4 211.43 916 70.28 0 916 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028381-MCC-548960 Credited 07/09/2018   4 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P 4 210.43 872 30.28 0 872 INDIAN BANK NAGARI IDIB000N050 0210045WL028381-MCC-548958 Credited 06/09/2018   5 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P 4 211.43 876 30.28 0 876 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028381-MCC-548964 Credited 06/09/2018   6 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P P P 4 211.43 916 70.28 0 916 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028381-MCC-548953 Credited 06/09/2018   7 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P 4 211.43 876 30.28 0 876 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028381-MCC-548955 Credited 07/09/2018   8 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P 4 211.43 916 70.28 0 916 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028381-MCC-548963 Credited 07/09/2018   9 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P 4 211.43 916 70.28 0 916 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028381-MCC-548962 Credited 07/09/2018   10 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P 4 211.43 876 30.28 0 876 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028381-MCC-548961 Credited 07/09/2018   11 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P 4 211.43 916 70.28 0 916 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028381-MCC-548959 Credited 07/09/2018   12 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P 4 211.43 916 70.28 0 916 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028381-MCC-548957 Credited 06/09/2018   Daily Attendence 12 12 0 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10748

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

Total Cash payment(In Rs.) Cash 10748 Average Per labour 895.6667

Total man days : 48