Muster Roll No. : 10145201819007960	Date From : 16/08/2018    Date To : 22/08/2018	Sanction No. : Ro c no k1    Sanction Date : 19/07/2018
Work Code : 0210045017/WC/9137014170121	Work Name : Staggered Trenches (0210045017/WC/9137014170121)

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 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P 4 182.76 761 29.96 0 761 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028484-MCC-550764 Credited 06/09/2018   2 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P P 4 182.76 801 69.96 0 801 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028484-MCC-550766 Credited 06/09/2018   3 Devan(Self) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P P 4 182.76 761 29.96 0 761 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028484-MCC-550763 Credited 06/09/2018   4 Balaji(Son) AP-10-045-017-014/010125 OTHER MITTAPALEM P P P P P P 4 182.76 801 69.96 0 801 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028484-MCC-550765 Credited 06/09/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3124

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

Total Cash payment(In Rs.) Cash 3124 Average Per labour 781

Total man days : 16