Muster Roll No. : 10145201819016799	Date From : 25/02/2019    Date To : 03/03/2019	Sanction No. : Roc no k1/    Sanction Date : 29/11/2019
Work Code : 0210045002/WC/9137002170372	Work Name : Staggered Trenches (0210045002/WC/9137002170372)

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 3 189.73 629 59.81 0 629       0210045WL031246-MCC-579760 Credited 16/04/2019   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P 3 189.73 599 29.81 0 599 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031246-MCC-579782 Credited 16/04/2019   3 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P 4 179.19 797 80.24 0 797 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031246-MCC-579739 Credited 16/04/2019   4 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P 4 179.19 757 40.24 0 757 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031246-MCC-579789 Credited 16/04/2019   5 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P 3 189.73 599 29.81 0 599 INDIAN BANK NAGARI IDIB000N050 0210045WL031246-MCC-579708 Credited 16/04/2019   6 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P 4 179.19 850 133.24 0 850 INDIAN BANK NAGARI IDIB000N050 0210045WL031246-MCC-579715 Credited 16/04/2019   Daily Attendence 6 6 6 6 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4231

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

Total Cash payment(In Rs.) Cash 4231 Average Per labour 705.1667

Total man days : 21