Muster Roll No. : 10145201920011665	Date From : 11/11/2019    Date To : 17/11/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170442	Work Name : Staggered Trenches (0210045002/WC/9137002170442)

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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.04 1000 39.8 0 1000 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033655-MCC-629829 Credited 17/01/2020   2 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P 2 163.53 343 15.94 0 343 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033655-MCC-629819 Credited 17/01/2020   3 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P 4 199.16 867 70.36 0 867 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033655-MCC-629811 Credited 17/01/2020   4 Ponnamma(Wife) AP-10-045-002-002/010072 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.04 1048 87.8 0 1048 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033655-MCC-629837 Credited 17/01/2020   5 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P 3 163.53 515 24.41 0 515 INDIAN BANK NAGARI IDIB000N050 0210045WL033655-MCC-629831 Credited 17/01/2020   6 PAVANI(Self) AP-10-045-002-002/010197 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.04 1048 87.8 0 1048 INDIAN BANK NAGARI IDIB000N050 0210045WL033655-MCC-629826 Credited 17/01/2020   7 MEGANADHAM(Self) AP-10-045-002-002/010198 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.04 1000 39.8 0 1000 INDIAN BANK NAGARI IDIB000N050 0210045WL033655-MCC-629802 Credited 17/01/2020   Daily Attendence 7 7 6 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5821

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

Total Cash payment(In Rs.) Cash 5821 Average Per labour 831.5714

Total man days : 29