Muster Roll No. : 10145201819012894	Date From : 29/11/2018    Date To : 05/12/2018	Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170116	Work Name : Staggered Trenches (0210045017/WC/9137014170116)

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 Mallika(Self) AP-10-045-017-014/030060 OTHER MITTAPALEM P P P P P 3 180.6 564 22.2 0 564 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029985-MCC-568827 Credited 22/03/2019   2 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P P 3 212.52 690 52.44 0 690 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029985-MCC-568843 Credited 22/03/2019   3 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P 3 180.6 564 22.2 0 564 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029985-MCC-568874 Credited 22/03/2019   4 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P P P 3 212.52 690 52.44 0 690 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029985-MCC-568813 Credited 22/03/2019   5 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P P P P 3 212.52 660 22.44 0 660 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029985-MCC-568764 Credited 22/03/2019   6 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P P P 3 212.52 660 22.44 0 660 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029985-MCC-568798 Credited 22/03/2019   7 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P 3 180.6 594 52.2 0 594 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029985-MCC-568774 Credited 22/03/2019   Daily Attendence 7 7 6 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4422

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

Total Cash payment(In Rs.) Cash 4422 Average Per labour 631.7143

Total man days : 21