Muster Roll No. : 10145201920009569	Date From : 30/09/2019    Date To : 06/10/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170441	Work Name : Staggered Trenches (0210045002/WC/9137002170441)

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 5 196.8 1024 40 0 1024 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033362-MCC-623477 Credited 18/10/2019   2 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.8 1159 175 0 1159 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033362-MCC-623526 Credited 18/10/2019   3 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.8 1024 40 0 1024 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033362-MCC-623502 Credited 18/10/2019   4 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.8 1024 40 0 1024 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033362-MCC-623435 Credited 18/10/2019   5 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.8 1024 40 0 1024 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033362-MCC-623445 Credited 18/10/2019   6 Ponnamma(Wife) AP-10-045-002-002/010072 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.8 1072 88 0 1072 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033362-MCC-623483 Credited 18/10/2019   7 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.8 1072 88 0 1072 INDIAN BANK NAGARI IDIB000N050 0210045WL033362-MCC-623521 Credited 18/10/2019   8 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.8 1024 40 0 1024 INDIAN BANK NAGARI IDIB000N050 0210045WL033362-MCC-623470 Credited 18/10/2019   9 PAVANI(Self) AP-10-045-002-002/010197 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.8 1072 88 0 1072 INDIAN BANK NAGARI IDIB000N050 0210045WL033362-MCC-623452 Credited 18/10/2019   10 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.8 1072 88 0 1072 INDIAN BANK NAGARI IDIB000N050 0210045WL033362-MCC-623542 Credited 18/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10567

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

Total Cash payment(In Rs.) Cash 10567 Average Per labour 1056.7

Total man days : 50