Muster Roll No. : 10145201819004390	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 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P P 4 206.51 866 39.96 0 866 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531140 Credited 02/07/2018   2 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P P P 4 206.51 866 39.96 0 866 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531143 Credited 02/07/2018   3 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P P P P 4 206.51 866 39.96 0 866 INDIAN BANK NAGARI IDIB000N050 0210045WL027451-MCC-531137 Credited 02/07/2018   4 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P 2 144.67 309 19.66 0 309 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531141 Credited 06/09/2018   5 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P 4 206.51 906 79.96 0 906 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531139 Credited 02/07/2018   6 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P P 4 206.51 906 79.96 0 906 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531138 Credited 02/07/2018   7 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P 4 206.51 906 79.96 0 906 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531142 Credited 02/07/2018   8 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P 4 206.51 866 39.96 0 866 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027451-MCC-531144 Credited 02/07/2018   Daily Attendence 7 7 7 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6491

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

Total Cash payment(In Rs.) Cash 6491 Average Per labour 811.375

Total man days : 30