Muster Roll No. : 10145201819004388	Date From : 14/06/2018    Date To : 20/06/2018	Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170115	Work Name : Staggered Trenches (0210045017/WC/9137014170115)

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P P 4 206.53 866 39.88 0 866 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL027451-MCC-531095 Credited 02/07/2018   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P 4 206.53 906 79.88 0 906 INDIAN BANK NAGARI IDIB000N050 0210045WL027451-MCC-531094 Credited 02/07/2018   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P 4 206.53 906 79.88 0 906 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531092 Credited 02/07/2018   4 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P P 4 205.53 862 39.88 0 862 INDIAN BANK NAGARI IDIB000N050 0210045WL027451-MCC-531097 Credited 02/07/2018   5 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P P P P 4 206.53 906 79.88 0 906 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531093 Credited 02/07/2018   6 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P P 4 206.53 866 39.88 0 866 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531090 Credited 02/07/2018   7 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P P 4 206.53 906 79.88 0 906 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531100 Credited 02/07/2018   8 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P 4 206.53 866 39.88 0 866 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531099 Credited 02/07/2018   9 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P 4 206.53 866 39.88 0 866 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531098 Credited 02/07/2018   10 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P P 4 206.53 906 79.88 0 906 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531096 Credited 02/07/2018   11 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 4 206.53 866 39.88 0 866 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531091 Credited 02/07/2018   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9722

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

Total Cash payment(In Rs.) Cash 9722 Average Per labour 883.8182

Total man days : 44