Muster Roll No. : 10145201819016399	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : Roc no k1/    Sanction Date : 29/11/2019
Work Code : 0210045002/WC/9137002170372	Work Name : Staggered Trenches (0210045002/WC/9137002170372)

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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.12 832 79.52 0 832 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031149-MCC-578424 Credited 15/04/2019   2 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.12 952 199.52 0 952 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031149-MCC-578405 Credited 15/04/2019   3 Eswaramma(Self) AP-10-045-002-002/060015 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.12 792 39.52 0 792 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031149-MCC-578393 Credited 15/04/2019   4 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.12 792 39.52 0 792 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031149-MCC-578413 Credited 15/04/2019   5 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.12 792 39.52 0 792 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031149-MCC-578377 Credited 15/04/2019   6 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.12 832 79.52 0 832 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031149-MCC-578418 Credited 15/04/2019   7 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.12 832 79.52 0 832 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031149-MCC-578378 Credited 15/04/2019   8 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.12 792 39.52 0 792 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031149-MCC-578385 Credited 15/04/2019   9 SOUNDARYA(Wife) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.12 792 39.52 0 792 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031149-MCC-578420 Credited 15/04/2019   10 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.12 792 39.52 0 792 INDIAN BANK NAGARI IDIB000N050 0210045WL031149-MCC-578410 Credited 15/04/2019   11 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.12 832 79.52 0 832 INDIAN BANK NAGARI IDIB000N050 0210045WL031149-MCC-578387 Credited 18/04/2019   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9032

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

Total Cash payment(In Rs.) Cash 9032 Average Per labour 821.0909

Total man days : 44