Muster Roll No. : 10145201819002585	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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642       0210045WL026880-MCC-519602 Credited 02/06/2018   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519606 Credited 02/06/2018   3 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519599 Credited 01/06/2018   4 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519607 Credited 02/06/2018   5 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519596 Credited 02/06/2018   6 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519600 Credited 02/06/2018   7 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519601 Credited 02/06/2018   8 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519603 Credited 02/06/2018   9 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026880-MCC-519605 Credited 02/06/2018   10 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026880-MCC-519598 Credited 02/06/2018   11 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 INDIAN BANK NAGARI IDIB000N050 0210045WL026880-MCC-519595 Credited 02/06/2018   12 Kanthamma(Self) AP-10-045-002-002/040038 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 612 30.21 0 612 INDIAN BANK NAGARI IDIB000N050 0210045WL026880-MCC-519604 Credited 02/06/2018   13 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 3 193.93 642 60.21 0 642 INDIAN BANK NAGARI IDIB000N050 0210045WL026880-MCC-519597 Credited 02/06/2018   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 625.8461

Total man days : 39