Muster Roll No. : 10145201819005194	Date From : 28/06/2018    Date To : 04/07/2018	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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P P 4 221.14 965 80.44 0 965 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536200 Credited 01/09/2018   2 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 4 221.14 965 80.44 0 965 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536204 Credited 05/09/2018   3 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 4 221.14 925 40.44 0 925 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536201 Credited 01/09/2018   4 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P 4 187.79 791 39.84 0 791 INDIAN BANK NAGARI IDIB000N050 0210045WL027626-MCC-536202 Credited 01/09/2018   5 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 4 221.14 925 40.44 0 925 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536198 Credited 01/09/2018   6 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 4 221.14 965 80.44 0 965 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536203 Credited 01/09/2018   7 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 4 221.14 965 80.44 0 965 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536205 Credited 05/09/2018   8 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 4 221.14 925 40.44 0 925 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027626-MCC-536199 Credited 01/09/2018   Daily Attendence 8 8 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7426

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

Total Cash payment(In Rs.) Cash 7426 Average Per labour 928.25

Total man days : 32