Muster Roll No. : 10119201819005357	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170244	Work Name : Staggered Trenches (0210019012/WC/9136009170244)

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 Ramamma(Self) AP-10-019-012-009/040169 OTHER VEMBAKAM P P P P P P 5 187.31 987 50.45 0 987 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL036181-MCC-659581 Credited 19/06/2018   2 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 5 187.31 1037 100.45 0 1037 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659580 Credited 19/06/2018   3 Govindhamma(Daughter-in-Law) AP-10-019-012-009/040176 OTHER VEMBAKAM P P P P P P 5 187.31 987 50.45 0 987 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659584 Credited 19/06/2018   4 Ramu(Self) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 5 187.31 1142 205.45 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659579 Credited 19/06/2018   5 Mari(Wife) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 5 187.31 987 50.45 0 987 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659577 Credited 19/06/2018   6 Munivelu(Self) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 5 187.31 1037 100.45 0 1037 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659583 Credited 19/06/2018   7 Salamma(Wife) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 5 187.31 987 50.45 0 987 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659582 Credited 19/06/2018   8 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 5 187.31 1037 100.45 0 1037 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659578 Credited 19/06/2018   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 8201

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

Total Cash payment(In Rs.) Cash 8201 Average Per labour 1025.125

Total man days : 40