Muster Roll No. : 10145201819012214	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : Roc no k1/    Sanction Date : 09/08/2018
Work Code : 0210045002/WC/9137002170389	Work Name : Staggered Trenches (0210045002/WC/9137002170389)

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 5 200.18 1038 37.1 0 1038 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566740 Credited 22/03/2019   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.18 1088 87.1 0 1088 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566726 Credited 22/03/2019   3 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.18 1038 37.1 0 1038 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566777 Credited 22/03/2019   4 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.18 1038 37.1 0 1038 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566774 Credited 22/03/2019   5 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.18 1238 237.1 0 1238 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566797 Credited 22/03/2019   6 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.18 1038 37.1 0 1038 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566736 Credited 22/03/2019   7 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.18 1038 37.1 0 1038 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029804-MCC-566690 Credited 22/03/2019   8 MURALI(Self) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.18 1088 87.1 0 1088 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029804-MCC-566750 Credited 22/03/2019   9 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.18 1088 87.1 0 1088 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566824 Credited 22/03/2019   10 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.18 1088 87.1 0 1088 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566729 Credited 22/03/2019   11 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.18 1038 37.1 0 1038 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566831 Credited 22/03/2019   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 11818

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1074.3636

Total man days : 55