Muster Roll No. : 10145201819012222	Date From : 19/11/2018    Date To : 25/11/2018	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 Bujji(Daughter) AP-10-045-002-002/040012 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.8 817 69.8 0 817 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566694 Credited 22/03/2019   2 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.8 817 69.8 0 817 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566795 Credited 22/03/2019   3 Mohana(Self) AP-10-045-002-002/040028 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.8 817 69.8 0 817 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566804 Credited 22/03/2019   4 Jyothi(Wife) AP-10-045-002-002/040080 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.8 777 29.8 0 777 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566745 Credited 22/03/2019   5 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.8 777 29.8 0 777 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566709 Credited 22/03/2019   6 Venkatesulu(Self) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.8 777 29.8 0 777 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029804-MCC-566743 Credited 22/03/2019   7 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.8 777 29.8 0 777 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029804-MCC-566730 Credited 22/03/2019   8 Lakshmaiah(Self) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.8 817 69.8 0 817 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029804-MCC-566696 Credited 22/03/2019   9 Renuka(Wife) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.8 777 29.8 0 777 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566806 Credited 22/03/2019   10 DINAKUMAR(Husband) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.8 817 69.8 0 817 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566828 Credited 25/03/2019   11 Hari(Self) AP-10-045-002-002/040080 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.8 817 69.8 0 817 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566731 Credited 25/03/2019   12 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.8 777 29.8 0 777 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566799 Credited 22/03/2019   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9564

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

Total Cash payment(In Rs.) Cash 9564 Average Per labour 797

Total man days : 48