Muster Roll No. : 10145201819001410	Date From : 23/04/2018    Date To : 29/04/2018	Sanction No. : Roc.No.K1/    Sanction Date : 26/02/2018
Work Code : 0210045002/WC/9137002170327	Work Name : Staggered Trenches (0210045002/WC/9137002170327)

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 Giri Babu(Brother) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1118 49.6 0 1118       0210045WL026437-MCC-514169 Credited 11/05/2018   2 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1118 49.6 0 1118 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL026437-MCC-514167 Credited 11/05/2018   3 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1118 49.6 0 1118 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026437-MCC-514175 Credited 11/05/2018   4 Kannemma(Wife) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1118 49.6 0 1118 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026437-MCC-514173 Credited 11/05/2018   5 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1168 99.6 0 1168 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026437-MCC-514178 Credited 11/05/2018   6 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1118 49.6 0 1118 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026437-MCC-514170 Credited 11/05/2018   7 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1168 99.6 0 1168 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026437-MCC-514172 Credited 11/05/2018   8 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1118 49.6 0 1118 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026437-MCC-514168 Credited 11/05/2018   9 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1393 324.6 0 1393 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026437-MCC-514176 Credited 11/05/2018   10 CHANDRAIAH CHETTI(Self) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1168 99.6 0 1168 INDIAN BANK NAGARI IDIB000N050 0210045WL026437-MCC-514163 Credited 11/05/2018   11 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1168 99.6 0 1168 INDIAN BANK NAGARI IDIB000N050 0210045WL026437-MCC-514164 Credited 11/05/2018   12 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1168 99.6 0 1168 INDIAN BANK NAGARI IDIB000N050 0210045WL026437-MCC-514177 Credited 11/05/2018   13 Krishnaiah(Husband) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1168 99.6 0 1168 INDIAN BANK NAGARI IDIB000N050 0210045WL026437-MCC-514165 Credited 11/05/2018   14 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1118 49.6 0 1118 INDIAN BANK NAGARI IDIB000N050 0210045WL026437-MCC-514166 Credited 11/05/2018   15 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1118 49.6 0 1118 INDIAN BANK NAGARI IDIB000N050 0210045WL026437-MCC-514174 Credited 11/05/2018   16 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.68 1168 99.6 0 1168 INDIAN BANK NAGARI IDIB000N050 0210045WL026437-MCC-514171 Credited 11/05/2018   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18513

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

Total Cash payment(In Rs.) Cash 18513 Average Per labour 1157.0625

Total man days : 80