Muster Roll No. : 10145201819004014	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170118	Work Name : Staggered Trenches (0210045017/WC/9137014170118)

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 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P P P 5 186.28 981 49.6 0 981 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027333-MCC-528043 Credited 02/07/2018   2 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P P P P 5 186.28 1031 99.6 0 1031 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027333-MCC-528045 Credited 02/07/2018   3 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P 5 186.28 1031 99.6 0 1031 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027333-MCC-528044 Credited 02/07/2018   4 Kuppamma(Self) AP-10-045-017-014/010134 OTHER MITTAPALEM P P P P P P 5 186.28 981 49.6 0 981 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028125-MCC-544410 Credited 05/09/2018   5 Pushpa(Wife) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P 5 186.28 1031 99.6 0 1031 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027333-MCC-528038 Credited 02/07/2018   6 Lokan(Self) AP-10-045-017-014/010127 OTHER MITTAPALEM P P P P P P 5 186.28 1031 99.6 0 1031 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027333-MCC-528040 Credited 02/07/2018   7 Santhi(Wife) AP-10-045-017-014/010127 OTHER MITTAPALEM P P P P P P 5 186.28 981 49.6 0 981 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027333-MCC-528041 Credited 02/07/2018   8 Savithri(Daughter) AP-10-045-017-014/010134 OTHER MITTAPALEM P P P P P P 5 186.28 981 49.6 0 981 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027333-MCC-528042 Credited 02/07/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8048

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

Total Cash payment(In Rs.) Cash 8048 Average Per labour 1006

Total man days : 40