Muster Roll No. : 10145201819004628	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170354	Work Name : Staggered Trenches (0210045002/WC/9137002170354)

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 Ramakrishna(Self) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 4 194.54 858 79.84 0 858 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027467-MCC-531844 Credited 18/07/2018   2 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 4 194.54 818 39.84 0 818 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027467-MCC-531845 Credited 18/07/2018   3 Subbamma(Wife) AP-10-045-002-002/060003 OTHER GUNDRAJUKUPPAM P P P P P 3 213.82 671 29.54 0 671 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027467-MCC-531846 Credited 18/07/2018   4 Lakshmi(Mother) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM P P P P P 3 213.82 701 59.54 0 701 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027467-MCC-531848 Credited 18/07/2018   5 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P P P 4 194.54 818 39.84 0 818 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027467-MCC-531847 Credited 18/07/2018   6 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P 4 194.54 958 179.84 0 958 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027467-MCC-531840 Credited 18/07/2018   7 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM P P P P P P 4 194.54 818 39.84 0 818 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027467-MCC-531841 Credited 18/07/2018   8 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P P 4 194.54 858 79.84 0 858 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027467-MCC-531842 Credited 18/07/2018   9 MUnaswamymandadi(Self) AP-10-045-002-002/060031 OTHER GUNDRAJUKUPPAM P P P P 3 175.26 556 30.22 0 556 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027467-MCC-531849 Credited 18/07/2018   10 Amara(Wife) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P P 4 194.54 858 79.84 0 858 INDIAN BANK NAGARI IDIB000N050 0210045WL027467-MCC-531843 Credited 18/07/2018   Daily Attendence 8 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7914

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

Total Cash payment(In Rs.) Cash 7914 Average Per labour 791.4

Total man days : 37