Muster Roll No. : 10145201819010635	Date From : 15/10/2018    Date To : 21/10/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170346	Work Name : Staggered Trenches (0210045002/WC/9137002170346)

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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.03 1013 87.85 0 1013 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029209-MCC-560166 Credited 30/11/2018   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.03 1083 157.85 0 1083 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029209-MCC-560154 Credited 30/11/2018   3 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.03 1013 87.85 0 1013 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029209-MCC-560198 Credited 30/11/2018   4 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.03 963 37.85 0 963 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029209-MCC-560220 Credited 30/11/2018   5 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.03 963 37.85 0 963 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029209-MCC-560128 Credited 30/11/2018   6 MURALI(Self) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.03 963 37.85 0 963 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029209-MCC-560178 Credited 30/11/2018   7 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.03 963 37.85 0 963 INDIAN BANK NAGARI IDIB000N050 0210045WL029209-MCC-560240 Credited 30/11/2018   8 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.03 1013 87.85 0 1013 INDIAN BANK NAGARI IDIB000N050 0210045WL029209-MCC-560158 Credited 30/11/2018   9 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.03 1013 87.85 0 1013 INDIAN BANK NAGARI IDIB000N050 0210045WL029209-MCC-560246 Credited 30/11/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8987

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

Total Cash payment(In Rs.) Cash 8987 Average Per labour 998.5555

Total man days : 45