Muster Roll No. : 10145201819005187	Date From : 28/06/2018    Date To : 04/07/2018	Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170115	Work Name : Staggered Trenches (0210045017/WC/9137014170115)

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 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P P 4 221.07 924 39.72 0 924 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536272 Credited 01/09/2018   2 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P 4 221.07 924 39.72 0 924 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536273 Credited 01/09/2018   3 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P P P 4 221.07 964 79.72 0 964 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536270 Credited 01/09/2018   4 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P P P 4 221.07 924 39.72 0 924 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536269 Credited 01/09/2018   5 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P P P P 4 221.07 964 79.72 0 964 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536271 Credited 01/09/2018   6 Murugeshan(Self) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P 4 221.07 924 39.72 0 924 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536267 Credited 05/09/2018   7 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P P 4 221.07 924 39.72 0 924 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536268 Credited 01/09/2018   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 6548

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

Total Cash payment(In Rs.) Cash 6548 Average Per labour 935.4286

Total man days : 28