Muster Roll No. : 10145201819000368	Date From : 02/04/2018    Date To : 08/04/2018	Sanction No. : Roc.No.K1/    Sanction Date : 26/02/2018
Work Code : 0210045002/WC/9137002170327	Work Name : Staggered Trenches (0210045002/WC/9137002170327)

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 6 209.34 1376 119.96 0 1376       0210045WL025950-MCC-510123 Credited 20/04/2018   2 Suguna(Daughter-in-Law) AP-10-045-002-002/040009 OTHER GUNDRAJUKUPPAM P P P P P P 6 209.34 1376 119.96 0 1376 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025950-MCC-510125 Credited 20/04/2018   3 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P P 6 209.34 1316 59.96 0 1316 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025950-MCC-510124 Credited 20/04/2018   4 Sateesh(Son) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P 6 209.34 1316 59.96 0 1316 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL025950-MCC-510126 Credited 20/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5384

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

Total Cash payment(In Rs.) Cash 5384 Average Per labour 1346

Total man days : 24