Muster Roll No. : 10145201819006123	Date From : 12/07/2018    Date To : 18/07/2018	Sanction No. : ROC No.K1/    Sanction Date : 29/06/2018
Work Code : 0210045017/WC/9137014170120	Work Name : Staggered Trenches (0210045017/WC/9137014170120)

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 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P P 4 194.73 849 70.08 0 849 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027884-MCC-540706 Credited 05/09/2018   2 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P P P 4 194.73 849 70.08 0 849 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540703 Credited 05/09/2018   3 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P P 4 194.73 809 30.08 0 809 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540711 Credited 05/09/2018   4 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P P 4 194.73 809 30.08 0 809 INDIAN BANK NAGARI IDIB000N050 0210045WL027884-MCC-540708 Credited 05/09/2018   5 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P P 4 194.73 849 70.08 0 849 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540712 Credited 05/09/2018   6 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM P P P P P P 4 194.73 809 30.08 0 809 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540704 Credited 05/09/2018   7 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P P 3 214.03 665 22.91 0 665 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540707 Credited 05/09/2018   8 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P P 4 194.73 849 70.08 0 849 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540705 Credited 05/09/2018   9 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P P 4 194.73 849 70.08 0 849 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540710 Credited 05/09/2018   10 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P 3 214.03 665 22.91 0 665 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027884-MCC-540709 Credited 05/09/2018   Daily Attendence 10 10 10 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8002

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

Total Cash payment(In Rs.) Cash 8002 Average Per labour 800.2

Total man days : 38