Muster Roll No. : 10145201819004210	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170360	Work Name : Staggered Trenches (0210045002/WC/9137002170360)

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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.66 783 40.36 0 783       0210045WL027345-MCC-528897 Credited 30/06/2018   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.66 823 80.36 0 823 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027345-MCC-528892 Credited 30/06/2018   3 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.66 783 40.36 0 783 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027345-MCC-528893 Credited 30/06/2018   4 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.66 823 80.36 0 823 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027345-MCC-528889 Credited 30/06/2018   5 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P 3 203.96 672 60.12 0 672 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027345-MCC-528894 Credited 30/06/2018   6 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.66 823 80.36 0 823 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027345-MCC-528890 Credited 30/06/2018   7 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P 3 203.96 642 30.12 0 642 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027345-MCC-528895 Credited 30/06/2018   8 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.66 823 80.36 0 823 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027345-MCC-528896 Credited 30/06/2018   9 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.66 783 40.36 0 783 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027345-MCC-528887 Credited 30/06/2018   10 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.66 783 40.36 0 783 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027345-MCC-528891 Credited 30/06/2018   11 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.66 783 40.36 0 783 INDIAN BANK NAGARI IDIB000N050 0210045WL027345-MCC-528888 Credited 30/06/2018   Daily Attendence 9 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8521

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

Total Cash payment(In Rs.) Cash 8521 Average Per labour 774.6364

Total man days : 42