Muster Roll No. : 10145201819012220	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : Roc no k1/    Sanction Date : 09/08/2018
Work Code : 0210045002/WC/9137002170389	Work Name : Staggered Trenches (0210045002/WC/9137002170389)

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 4 195.57 852 69.72 0 852       0210045WL029804-MCC-566783 Credited 22/03/2019   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 4 195.57 972 189.72 0 972 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566810 Credited 22/03/2019   3 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 4 195.57 812 29.72 0 812 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566809 Credited 22/03/2019   4 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 4 195.57 812 29.72 0 812 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566757 Credited 22/03/2019   5 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 4 195.57 852 69.72 0 852 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566780 Credited 22/03/2019   6 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 4 195.57 812 29.72 0 812 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566790 Credited 22/03/2019   7 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 4 195.57 812 29.72 0 812 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566708 Credited 22/03/2019   8 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 4 195.57 852 69.72 0 852 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566825 Credited 22/03/2019   9 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 4 195.57 812 29.72 0 812 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566715 Credited 22/03/2019   10 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 4 195.57 812 29.72 0 812 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029804-MCC-566724 Credited 22/03/2019   11 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 4 195.57 852 69.72 0 852 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566716 Credited 22/03/2019   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9252

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

Total Cash payment(In Rs.) Cash 9252 Average Per labour 841.0909

Total man days : 44