Muster Roll No. : 10145201819011875	Date From : 12/11/2018    Date To : 18/11/2018	Sanction No. : Roc no k1/    Sanction Date : 09/08/2018
Work Code : 0210045002/WC/9137002170389	Work Name : Staggered Trenches (0210045002/WC/9137002170389)

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 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.2 867 70.2 0 867 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029684-MCC-565735 Credited 07/02/2019   2 Pushpa(Wife) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.2 867 70.2 0 867 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029684-MCC-565607 Credited 07/02/2019   3 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.2 827 30.2 0 827 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029684-MCC-565604 Credited 07/02/2019   4 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.2 867 70.2 0 867 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029684-MCC-565719 Credited 07/02/2019   5 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.2 827 30.2 0 827 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029684-MCC-565692 Credited 07/02/2019   6 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.2 867 70.2 0 867 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029684-MCC-565656 Credited 07/02/2019   7 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.2 827 30.2 0 827 INDIAN BANK NAGARI IDIB000N050 0210045WL029684-MCC-565678 Credited 07/02/2019   8 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.2 827 30.2 0 827 INDIAN BANK NAGARI IDIB000N050 0210045WL029684-MCC-565605 Credited 07/02/2019   9 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.2 867 70.2 0 867 INDIAN BANK NAGARI IDIB000N050 0210045WL029684-MCC-565615 Credited 07/02/2019   10 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.2 827 30.2 0 827 INDIAN BANK NAGARI IDIB000N050 0210045WL029684-MCC-565639 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8470

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

Total Cash payment(In Rs.) Cash 8470 Average Per labour 847

Total man days : 40