Muster Roll No. : 10145201819010362	Date From : 08/10/2018    Date To : 14/10/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170346	Work Name : Staggered Trenches (0210045002/WC/9137002170346)

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 4 205.55 892 69.8 0 892 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029143-MCC-559227 Credited 30/11/2018   2 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P 4 205.55 892 69.8 0 892 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029143-MCC-559159 Credited 30/11/2018   3 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 4 205.55 852 29.8 0 852 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029143-MCC-559269 Credited 30/11/2018   4 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 4 205.55 924 101.8 0 924 CANARA BANK NAGARI CNRB0005062 0210045WL029143-MCC-559201 Credited 30/11/2018   5 Masthan(Husband) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P P 4 205.55 852 29.8 0 852 INDIAN BANK NAGARI IDIB000N050 0210045WL029143-MCC-559177 Credited 30/11/2018   6 SAMTHOSHAM(Self) AP-10-045-002-002/010178 OTHER GUNDRAJUKUPPAM P P P P P P 4 205.55 892 69.8 0 892 INDIAN BANK NAGARI IDIB000N050 0210045WL029143-MCC-559164 Credited 30/11/2018   7 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 4 205.55 852 29.8 0 852 INDIAN BANK NAGARI IDIB000N050 0210045WL029143-MCC-559274 Credited 30/11/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6156

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

Total Cash payment(In Rs.) Cash 6156 Average Per labour 879.4286

Total man days : 28