Muster Roll No. : 10145201819006236	Date From : 16/07/2018    Date To : 22/07/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170354	Work Name : Staggered Trenches (0210045002/WC/9137002170354)

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 1 175.74 183 7.26 0 183 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542056 Credited 05/09/2018   2 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 5 206.69 1071 37.55 0 1071 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542058 Credited 01/09/2018   3 Subbamma(Self) AP-10-045-002-002/010112 ST GUNDRAJUKUPPAM P P P P P P 5 206.69 1071 37.55 0 1071 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542061 Credited 01/09/2018   4 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P P 5 206.69 1071 37.55 0 1071 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542052 Credited 01/09/2018   5 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM P P P P P P 5 206.69 1071 37.55 0 1071 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542062 Credited 01/09/2018   6 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.69 1071 37.55 0 1071 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542055 Credited 01/09/2018   7 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.69 1121 87.55 0 1121 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542054 Credited 01/09/2018   8 KAMALAMMA(Wife) AP-10-045-002-002/010159 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.69 1121 87.55 0 1121 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542059 Credited 01/09/2018   9 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.69 1121 87.55 0 1121 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542064 Credited 01/09/2018   10 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.69 1121 87.55 0 1121 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027950-MCC-542053 Credited 01/09/2018   11 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.69 1071 37.55 0 1071 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL027950-MCC-542060 Credited 05/09/2018   12 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.69 1121 87.55 0 1121 INDIAN BANK NAGARI IDIB000N050 0210045WL027950-MCC-542063 Credited 01/09/2018   13 Munirathnam(Self) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.69 1288 254.55 0 1288 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL027950-MCC-542057 Credited 05/09/2018   Daily Attendence 13 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4284 Amount Paid Other 9218

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

Total Cash payment(In Rs.) Cash 13502 Average Per labour 1038.6154

Total man days : 61