Muster Roll No. : 10145201819011205	Date From : 29/10/2018    Date To : 04/11/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170347	Work Name : Staggered Trenches (0210045002/WC/9137002170347)

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 Chamdra(Self) AP-10-045-002-002/010023 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.02 998 37.9 0 998 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029440-MCC-562946 Credited 07/02/2019   2 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P 4 199.15 867 70.4 0 867 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029440-MCC-562912 Credited 07/02/2019   3 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM P P P P P 4 199.15 867 70.4 0 867 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029440-MCC-562957 Credited 07/02/2019   4 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.02 998 37.9 0 998 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029440-MCC-562909 Credited 07/02/2019   5 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.02 998 37.9 0 998 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029440-MCC-562907 Credited 07/02/2019   6 SUNDRAMMA(Self) AP-10-045-002-002/010179 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.02 998 37.9 0 998 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029440-MCC-562947 Credited 07/02/2019   7 Anasuya(Wife) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.02 1048 87.9 0 1048 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL029440-MCC-562922 Credited 07/02/2019   8 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P 4 199.15 827 30.4 0 827 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029440-MCC-562906 Credited 07/02/2019   9 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P 4 199.15 867 70.4 0 867 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL029440-MCC-562918 Credited 07/02/2019   10 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P 4 199.15 867 70.4 0 867 INDIAN BANK NAGARI IDIB000N050 0210045WL029440-MCC-562890 Credited 07/02/2019   11 Munirathnam(Self) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P 4 199.15 959 162.4 0 959 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL029440-MCC-562948 Credited 07/02/2019   Daily Attendence 11 11 11 11 11 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1734 Amount Paid Other 8560

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

Total Cash payment(In Rs.) Cash 10294 Average Per labour 935.8182

Total man days : 49