Muster Roll No. : 10145201819005032	Date From : 25/06/2018    Date To : 01/07/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170354	Work Name : Staggered Trenches (0210045002/WC/9137002170354)

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 Varalakshmi(Wife) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.1 976 50.5 0 976 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027548-MCC-534255 Credited 18/07/2018   2 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.1 1121 195.5 0 1121 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027548-MCC-534252 Credited 18/07/2018   3 Eswaramma(Self) AP-10-045-002-002/060015 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.1 976 50.5 0 976 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027548-MCC-534251 Credited 18/07/2018   4 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.1 976 50.5 0 976 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027548-MCC-534256 Credited 18/07/2018   5 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P 3 203.34 670 59.98 0 670 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027548-MCC-534249 Credited 18/07/2018   6 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P 3 203.34 640 29.98 0 640 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027548-MCC-534250 Credited 18/07/2018   7 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.1 1026 100.5 0 1026 INDIAN BANK NAGARI IDIB000N050 0210045WL027548-MCC-534253 Credited 18/07/2018   8 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.1 976 50.5 0 976 INDIAN BANK NAGARI IDIB000N050 0210045WL027548-MCC-534254 Credited 20/07/2018   Daily Attendence 6 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7361

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

Total Cash payment(In Rs.) Cash 7361 Average Per labour 920.125

Total man days : 36