Muster Roll No. : 10145201819002587	Date From : 14/05/2018    Date To : 20/05/2018	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 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519750 Credited 02/06/2018   2 Pushpa(Wife) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519742 Credited 02/06/2018   3 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519740 Credited 02/06/2018   4 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519749 Credited 02/06/2018   5 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519746 Credited 02/06/2018   6 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519748 Credited 02/06/2018   7 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026880-MCC-519744 Credited 02/06/2018   8 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 INDIAN BANK NAGARI IDIB000N050 0210045WL026880-MCC-519747 Credited 02/06/2018   9 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 INDIAN BANK NAGARI IDIB000N050 0210045WL026880-MCC-519741 Credited 02/06/2018   10 Nagaiah(Husband) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 INDIAN BANK NAGARI IDIB000N050 0210045WL026880-MCC-519745 Credited 02/06/2018   11 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 INDIAN BANK NAGARI IDIB000N050 0210045WL026880-MCC-519743 Credited 02/06/2018   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 6852

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

Total Cash payment(In Rs.) Cash 6852 Average Per labour 622.9091

Total man days : 33