Muster Roll No. : 10145201819012884	Date From : 29/11/2018    Date To : 05/12/2018	Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170116	Work Name : Staggered Trenches (0210045017/WC/9137014170116)

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 P 4 177.56 740 29.76 0 740 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL029985-MCC-568856 Credited 25/03/2019   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P 3 194.95 607 22.15 0 607 INDIAN BANK NAGARI IDIB000N050 0210045WL029985-MCC-568837 Credited 22/03/2019   3 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P P 4 176.56 776 69.76 0 776 INDIAN BANK NAGARI IDIB000N050 0210045WL029985-MCC-568867 Credited 22/03/2019   4 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P 3 194.95 607 22.15 0 607 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029985-MCC-568823 Credited 22/03/2019   5 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P P P 3 194.95 607 22.15 0 607 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029985-MCC-568828 Credited 22/03/2019   6 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P P 4 177.56 740 29.76 0 740 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029985-MCC-568777 Credited 25/03/2019   7 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P 4 177.56 870 159.76 0 870 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029985-MCC-568881 Credited 22/03/2019   8 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P 4 177.56 740 29.76 0 740 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029985-MCC-568876 Credited 22/03/2019   9 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 4 177.56 780 69.76 0 780 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029985-MCC-568794 Credited 22/03/2019   Daily Attendence 9 9 9 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6467

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

Total Cash payment(In Rs.) Cash 6467 Average Per labour 718.5555

Total man days : 33