Muster Roll No. : 10145201819001747	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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1119 100.25 0 1119       0210045WL026563-MCC-515854 Credited 16/05/2018   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1264 245.25 0 1264 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515858 Credited 16/05/2018   3 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1119 100.25 0 1119 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515851 Credited 18/05/2018   4 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1069 50.25 0 1069 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515859 Credited 16/05/2018   5 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1069 50.25 0 1069 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515848 Credited 16/05/2018   6 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1069 50.25 0 1069 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515852 Credited 16/05/2018   7 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1119 100.25 0 1119 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515853 Credited 16/05/2018   8 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1069 50.25 0 1069 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515855 Credited 16/05/2018   9 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1119 100.25 0 1119 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026563-MCC-515857 Credited 16/05/2018   10 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1119 100.25 0 1119 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026563-MCC-515850 Credited 16/05/2018   11 Munaswami Mandhadi(Wife) AP-10-045-002-002/040038 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1119 100.25 0 1119 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026563-MCC-515846 Credited 19/05/2018   12 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1069 50.25 0 1069 INDIAN BANK NAGARI IDIB000N050 0210045WL026563-MCC-515847 Credited 16/05/2018   13 Kanthamma(Self) AP-10-045-002-002/040038 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1069 50.25 0 1069 INDIAN BANK NAGARI IDIB000N050 0210045WL026563-MCC-515856 Credited 16/05/2018   14 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.75 1119 100.25 0 1119 INDIAN BANK NAGARI IDIB000N050 0210045WL026563-MCC-515849 Credited 16/05/2018   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15511

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

Total Cash payment(In Rs.) Cash 15511 Average Per labour 1107.9286

Total man days : 70