Muster Roll No. : 10145201819001750	Date From : 30/04/2018    Date To : 06/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 02/03/2018
Work Code : 0210045002/WC/9137002170338	Work Name : Staggered Trenches (0210045002/WC/9137002170338)

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 Balakrishna(Son) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P 5 205.67 1128 99.65 0 1128       0210045WL026563-MCC-515822 Credited 16/05/2018   2 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P 5 205.67 1078 49.65 0 1078 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515831 Credited 16/05/2018   3 Pushpa(Wife) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P 5 205.67 1078 49.65 0 1078 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515820 Credited 16/05/2018   4 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P 5 205.67 1078 49.65 0 1078 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515818 Credited 16/05/2018   5 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P 5 205.67 1078 49.65 0 1078 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515830 Credited 16/05/2018   6 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P 5 205.67 1128 99.65 0 1128 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515825 Credited 16/05/2018   7 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 5 205.67 1128 99.65 0 1128 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515829 Credited 16/05/2018   8 Markandeya(Self) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P 5 205.67 1128 99.65 0 1128 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026563-MCC-515826 Credited 16/05/2018   9 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P 5 205.67 1078 49.65 0 1078 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026563-MCC-515823 Credited 16/05/2018   10 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P 5 205.67 1128 99.65 0 1128 INDIAN BANK NAGARI IDIB000N050 0210045WL026563-MCC-515827 Credited 16/05/2018   11 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P 5 205.67 1128 99.65 0 1128 INDIAN BANK NAGARI IDIB000N050 0210045WL026563-MCC-515819 Credited 16/05/2018   12 Nagaiah(Husband) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 5 205.67 1128 99.65 0 1128 INDIAN BANK NAGARI IDIB000N050 0210045WL026563-MCC-515824 Credited 16/05/2018   13 Venkatesulu(Self) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P 3 174.89 555 30.33 0 555 INDIAN BANK NAGARI IDIB000N050 0210045WL026563-MCC-515828 Credited 16/05/2018   14 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 5 205.67 1078 49.65 0 1078 INDIAN BANK NAGARI IDIB000N050 0210045WL026563-MCC-515821 Credited 16/05/2018   Daily Attendence 14 14 14 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14919

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

Total Cash payment(In Rs.) Cash 14919 Average Per labour 1065.6428

Total man days : 68