Muster Roll No. : 10145201819007225	Date From : 02/08/2018    Date To : 08/08/2018	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 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P 3 186.25 581 22.25 0 581 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028260-MCC-547126 Credited 07/09/2018   2 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P 4 167.63 741 70.48 0 741 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-547129 Credited 07/09/2018   3 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P 4 167.63 843 172.48 0 843 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-547130 Credited 07/09/2018   4 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P P 4 167.63 701 30.48 0 701 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-547127 Credited 06/09/2018   5 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P 4 167.63 741 70.48 0 741 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-547134 Credited 06/09/2018   6 Sampoornamma(Self) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P P 3 149 470 23 0 470 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-547128 Credited 07/09/2018   7 Nagarathnam(Wife) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P P 3 186.25 581 22.25 0 581 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-547131 Credited 07/09/2018   8 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P 2 167.63 350 14.74 0 350 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-547133 Credited 07/09/2018   9 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P 3 186.25 611 52.25 0 611 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-547132 Credited 07/09/2018   10 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P 3 186.25 581 22.25 0 581 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-547136 Credited 06/09/2018   11 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P P 4 167.63 741 70.48 0 741 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-547135 Credited 07/09/2018   Daily Attendence 7 10 10 9 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6941

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

Total Cash payment(In Rs.) Cash 6941 Average Per labour 631

Total man days : 37