Muster Roll No. : 10145201819008467	Date From : 27/08/2018    Date To : 02/09/2018	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 Kannemma(Self) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM P P P 3 158.26 497 22.22 0 497       0210045WL028694-MCC-553241 Credited 15/09/2018   2 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.71 966 37.45 0 966 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553183 Credited 15/09/2018   3 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.71 1016 87.45 0 1016 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553182 Credited 15/09/2018   4 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.71 1016 87.45 0 1016 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553189 Credited 15/09/2018   5 Ramulamma(Self) AP-10-045-002-002/010175 OTHER GUNDRAJUKUPPAM P P P P P 4 192.58 800 29.68 0 800 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553172 Credited 15/09/2018   6 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.71 1016 87.45 0 1016 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028694-MCC-553177 Credited 15/09/2018   7 Munemma(Wife) AP-10-045-002-002/010113 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.71 1016 87.45 0 1016 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028694-MCC-553243 Credited 15/09/2018   8 Aruna(Wife) AP-10-045-002-002/010128 OTHER GUNDRAJUKUPPAM P P P P P 4 192.58 800 29.68 0 800 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028694-MCC-553240 Credited 15/09/2018   Daily Attendence 5 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7127

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

Total Cash payment(In Rs.) Cash 7127 Average Per labour 890.875

Total man days : 36