Muster Roll No. : 10145201819007247	Date From : 02/08/2018    Date To : 08/08/2018	Sanction No. : ROC No.K1/    Sanction Date : 29/06/2018
Work Code : 0210045017/WC/9137014170120	Work Name : Staggered Trenches (0210045017/WC/9137014170120)

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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P P 3 170.2 563 52.4 0 563 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546995 Credited 06/09/2018   2 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P 3 141.83 448 22.51 0 448 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546999 Credited 07/09/2018   3 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P P 3 170.2 533 22.4 0 533 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546996 Credited 06/09/2018   4 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P 3 170.2 533 22.4 0 533 INDIAN BANK NAGARI IDIB000N050 0210045WL028260-MCC-546997 Credited 06/09/2018   5 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 3 170.2 563 52.4 0 563 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546993 Credited 06/09/2018   6 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 3 170.2 563 52.4 0 563 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546998 Credited 06/09/2018   7 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 3 170.2 563 52.4 0 563 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546994 Credited 06/09/2018   8 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P 3 141.83 448 22.51 0 448 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-547000 Credited 07/09/2018   Daily Attendence 8 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4214

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

Total Cash payment(In Rs.) Cash 4214 Average Per labour 526.75

Total man days : 24