Muster Roll No. : 10145201819010499	Date From : 11/10/2018    Date To : 17/10/2018	Sanction No. : Ro c no k1    Sanction Date : 19/07/2018
Work Code : 0210045017/WC/9137014170121	Work Name : Staggered Trenches (0210045017/WC/9137014170121)

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 Kumareshan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P 3 189.43 591 22.71 0 591       0210045WL029196-MCC-559792 Credited 30/11/2018   2 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P 3 189.43 621 52.71 0 621 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029196-MCC-559848 Credited 30/11/2018   3 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM P P P P P 3 189.43 621 52.71 0 621 INDIAN BANK NAGARI IDIB000N050 0210045WL029196-MCC-559822 Credited 01/12/2018   4 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P 3 189.43 591 22.71 0 591 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029196-MCC-559842 Credited 30/11/2018   5 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P 3 189.43 591 22.71 0 591 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029196-MCC-559838 Credited 30/11/2018   6 Selvam(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P P 3 189.43 591 22.71 0 591 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029196-MCC-559836 Credited 30/11/2018   7 Balaji(Son) AP-10-045-017-014/010125 OTHER MITTAPALEM P P P P P 3 189.43 591 22.71 0 591 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029196-MCC-559817 Credited 30/11/2018   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4197

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

Total Cash payment(In Rs.) Cash 4197 Average Per labour 599.5714

Total man days : 21