Muster Roll No. : 10145201920008142	Date From : 02/09/2019    Date To : 08/09/2019	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 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.97 788 32.12 0 788 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033147-MCC-619116 Credited 20/09/2019   2 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.97 826 70.12 0 826 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033147-MCC-619109 Credited 20/09/2019   3 VIJAYA(Wife) AP-10-045-002-002/010154 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.97 826 70.12 0 826 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033147-MCC-619128 Credited 20/09/2019   4 Chittemma(Wife) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.97 788 32.12 0 788 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033147-MCC-619110 Credited 20/09/2019   5 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.97 788 32.12 0 788 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033147-MCC-619143 Credited 20/09/2019   6 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.97 788 32.12 0 788 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033147-MCC-619099 Credited 20/09/2019   7 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.97 826 70.12 0 826 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033147-MCC-619111 Credited 20/09/2019   8 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.97 922 166.12 0 922 CANARA BANK NAGARI CNRB0005062 0210045WL033147-MCC-619100 Credited 20/09/2019   9 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 4 188.97 788 32.12 0 788 INDIAN BANK NAGARI IDIB000N050 0210045WL033147-MCC-619148 Credited 20/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7340

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

Total Cash payment(In Rs.) Cash 7340 Average Per labour 815.5555

Total man days : 36