Muster Roll No. : 10145201819006976	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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.02 1048 87.9 0 1048 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546320 Credited 05/09/2018   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.02 1088 127.9 0 1088 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546317 Credited 05/09/2018   3 Ramalakshmi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.02 1048 87.9 0 1048 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546316 Credited 05/09/2018   4 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.02 1048 87.9 0 1048 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546315 Credited 05/09/2018   5 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.02 998 37.9 0 998 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028232-MCC-546319 Credited 05/09/2018   6 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.02 998 37.9 0 998 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028232-MCC-546314 Credited 05/09/2018   7 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.02 998 37.9 0 998 INDIAN BANK NAGARI IDIB000N050 0210045WL028232-MCC-546318 Credited 05/09/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7226

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

Total Cash payment(In Rs.) Cash 7226 Average Per labour 1032.2858

Total man days : 35