Muster Roll No. : 10145201819004622	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 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.39 958 172.44 0 958 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027468-MCC-531863 Credited 18/07/2018   2 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.39 866 80.44 0 866 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027468-MCC-531865 Credited 16/07/2018   3 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.39 826 40.44 0 826 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027468-MCC-531858 Credited 18/07/2018   4 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.39 826 40.44 0 826 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027468-MCC-531866 Credited 18/07/2018   5 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.39 826 40.44 0 826 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027468-MCC-531859 Credited 18/07/2018   6 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.39 826 40.44 0 826 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027468-MCC-531867 Credited 16/07/2018   7 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.39 866 80.44 0 866 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027468-MCC-531856 Credited 18/07/2018   8 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.39 866 80.44 0 866 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027468-MCC-531862 Credited 18/07/2018   9 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.39 866 80.44 0 866 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027468-MCC-531860 Credited 18/07/2018   10 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.39 866 80.44 0 866 INDIAN BANK NAGARI IDIB000N050 0210045WL027468-MCC-531864 Credited 18/07/2018   11 Kanthamma(Self) AP-10-045-002-002/040038 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.39 826 40.44 0 826 INDIAN BANK NAGARI IDIB000N050 0210045WL027468-MCC-531861 Credited 18/07/2018   12 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.39 866 80.44 0 866 INDIAN BANK NAGARI IDIB000N050 0210045WL027468-MCC-531857 Credited 18/07/2018   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 10284

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

Total Cash payment(In Rs.) Cash 10284 Average Per labour 857

Total man days : 48