Muster Roll No. : 10145201819006619	Date From : 23/07/2018    Date To : 29/07/2018	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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.69 921 30.24 0 921       0210045WL028099-MCC-543587 Credited 05/09/2018   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.69 961 70.24 0 961 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028099-MCC-543582 Credited 05/09/2018   3 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.69 921 30.24 0 921 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028099-MCC-543583 Credited 01/09/2018   4 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.69 921 30.24 0 921 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028099-MCC-543581 Credited 05/09/2018   5 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.69 961 70.24 0 961 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028099-MCC-543578 Credited 05/09/2018   6 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.69 961 70.24 0 961 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028099-MCC-543584 Credited 05/09/2018   7 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.69 961 70.24 0 961 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028099-MCC-543579 Credited 05/09/2018   8 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.69 921 30.24 0 921 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028099-MCC-543585 Credited 01/09/2018   9 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.69 921 30.24 0 921 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028099-MCC-543586 Credited 05/09/2018   10 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.69 921 30.24 0 921 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028099-MCC-543576 Credited 05/09/2018   11 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.69 921 30.24 0 921 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028099-MCC-543580 Credited 05/09/2018   12 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.69 921 30.24 0 921 INDIAN BANK NAGARI IDIB000N050 0210045WL028099-MCC-543577 Credited 05/09/2018   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11212

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

Total Cash payment(In Rs.) Cash 11212 Average Per labour 934.3333

Total man days : 48