Muster Roll No. : 10145201819012563	Date From : 26/11/2018    Date To : 02/12/2018	Sanction No. : Roc no k1/    Sanction Date : 09/08/2018
Work Code : 0210045002/WC/9137002170389	Work Name : Staggered Trenches (0210045002/WC/9137002170389)

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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P 4 199.66 829 30.36 0 829 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567628 Credited 22/03/2019   2 Desumandadi(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM P P P P P 4 199.66 869 70.36 0 869 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567695 Credited 22/03/2019   3 Varalakshmi(Wife) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P 4 199.66 829 30.36 0 829 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567681 Credited 22/03/2019   4 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P 4 199.66 965 166.36 0 965 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567610 Credited 22/03/2019   5 Eswaramma(Self) AP-10-045-002-002/060015 OTHER GUNDRAJUKUPPAM P P P P P 4 199.66 829 30.36 0 829 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567594 Credited 22/03/2019   6 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P 4 199.66 829 30.36 0 829 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567579 Credited 22/03/2019   7 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P 4 199.66 869 70.36 0 869 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567699 Credited 22/03/2019   8 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P 4 199.66 869 70.36 0 869 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567580 Credited 22/03/2019   9 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P 4 199.66 829 30.36 0 829 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567588 Credited 22/03/2019   Daily Attendence 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7717

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

Total Cash payment(In Rs.) Cash 7717 Average Per labour 857.4445

Total man days : 36