Muster Roll No. : 10145201819004625	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170360	Work Name : Staggered Trenches (0210045002/WC/9137002170360)

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 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.26 905 39.96 0 905 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027468-MCC-531874 Credited 18/07/2018   2 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.26 945 79.96 0 945 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027468-MCC-531871 Credited 18/07/2018   3 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.26 905 39.96 0 905 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027468-MCC-531868 Credited 18/07/2018   4 Govinda Reddy(Self) AP-10-045-002-002/040001 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.26 945 79.96 0 945 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027468-MCC-531877 Credited 19/07/2018   5 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.26 945 79.96 0 945 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027468-MCC-531869 Credited 18/07/2018   6 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.26 905 39.96 0 905 INDIAN BANK NAGARI IDIB000N050 0210045WL027468-MCC-531876 Credited 18/07/2018   7 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.26 945 79.96 0 945 INDIAN BANK NAGARI IDIB000N050 0210045WL027468-MCC-531872 Credited 18/07/2018   8 Nagaiah(Husband) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.26 905 39.96 0 905 INDIAN BANK NAGARI IDIB000N050 0210045WL027468-MCC-531870 Credited 18/07/2018   9 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.26 945 79.96 0 945 INDIAN BANK NAGARI IDIB000N050 0210045WL027468-MCC-531875 Credited 19/07/2018   10 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.26 905 39.96 0 905 INDIAN BANK NAGARI IDIB000N050 0210045WL027468-MCC-531873 Credited 18/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9250

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 40