Muster Roll No. : 10145201920017967	Date From : 23/03/2020    Date To : 29/03/2020	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 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P 4 218.48 954 80.08 0 954 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034535-MCC-644318 Credited 18/04/2020   2 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P 4 218.48 916 42.08 0 916 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034535-MCC-644381 Credited 18/04/2020   3 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P 4 218.48 916 42.08 0 916 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034535-MCC-644321 Credited 18/04/2020   4 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P 4 218.48 916 42.08 0 916 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034535-MCC-644329 Credited 18/04/2020   5 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P 4 218.48 954 80.08 0 954 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034535-MCC-644375 Credited 18/04/2020   6 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P 4 218.48 916 42.08 0 916 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034535-MCC-644376 Credited 18/04/2020   7 Harinadha mandadi(Self) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P 4 218.48 1026 152.08 0 1026 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034535-MCC-644386 Credited 18/04/2020   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6598

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

Total Cash payment(In Rs.) Cash 6598 Average Per labour 942.5714

Total man days : 28