Muster Roll No. : 10145201819010944	Date From : 22/10/2018    Date To : 28/10/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170345	Work Name : Staggered Trenches (0210045002/WC/9137002170345)

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 Chengamma(Wife) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM P P P P P P 4 207 898 70 0 898       0210045WL029339-MCC-561855 Credited 30/11/2018   2 Suguna(Daughter-in-Law) AP-10-045-002-002/040009 OTHER GUNDRAJUKUPPAM P P P P P P 4 207 898 70 0 898 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029339-MCC-561868 Credited 30/11/2018   3 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P P 4 207 858 30 0 858 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029339-MCC-561866 Credited 30/11/2018   4 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P 4 207 898 70 0 898 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029339-MCC-561859 Credited 30/11/2018   5 Kannemma(Wife) AP-10-045-002-002/040043 OTHER GUNDRAJUKUPPAM P P P P P P 4 207 858 30 0 858 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029339-MCC-561871 Credited 30/11/2018   6 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM P P P P P 4 176 734 30 0 734 INDIAN BANK NAGARI IDIB000N050 0210045WL029339-MCC-561837 Credited 30/11/2018   Daily Attendence 5 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5144

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

Total Cash payment(In Rs.) Cash 5144 Average Per labour 857.3333

Total man days : 24