Muster Roll No. : 10145201920008150	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170441	Work Name : Staggered Trenches (0210045002/WC/9137002170441)

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 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM P P P P P P 4 221 916 32 0 916 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033147-MCC-619124 Credited 20/09/2019   2 Mohana(Self) AP-10-045-002-002/040028 OTHER GUNDRAJUKUPPAM P P P P P P 4 221 954 70 0 954 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033147-MCC-619130 Credited 20/09/2019   3 Jyothi(Wife) AP-10-045-002-002/040080 OTHER GUNDRAJUKUPPAM P P P P P P 4 221 954 70 0 954 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033147-MCC-619145 Credited 20/09/2019   4 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P P P 4 221 916 32 0 916 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033147-MCC-619115 Credited 20/09/2019   5 Venkatesulu(Self) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM P P P P P P 4 221 916 32 0 916 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033147-MCC-619142 Credited 20/09/2019   6 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM P P P P P P 4 221 916 32 0 916 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033147-MCC-619127 Credited 20/09/2019   7 Lakshmi(Wife) AP-10-045-002-002/040012 OTHER GUNDRAJUKUPPAM P P P P P P 4 221 916 32 0 916 INDIAN BANK NAGARI IDIB000N050 0210045WL033147-MCC-619117 Credited 20/09/2019   8 DINAKUMAR(Husband) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P P P 4 221 954 70 0 954 INDIAN BANK NAGARI IDIB000N050 0210045WL033147-MCC-619144 Credited 20/09/2019   9 SUBRAMANYAM(Self) AP-10-045-002-002/040072 OTHER GUNDRAJUKUPPAM P P P P P P 4 221 954 70 0 954 INDIAN BANK NAGARI IDIB000N050 0210045WL033147-MCC-619112 Credited 20/09/2019   10 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM P P P P P P 4 221 954 70 0 954 INDIAN BANK NAGARI IDIB000N050 0210045WL033147-MCC-619125 Credited 20/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9350

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 935

Total man days : 40