Muster Roll No. : 10145201819010943	Date From : 22/10/2018    Date To : 28/10/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170345	Work Name : Staggered Trenches (0210045002/WC/9137002170345)

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 4 180.81 793 69.76 0 793       0210045WL029339-MCC-561867 Credited 30/11/2018   2 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.81 753 29.76 0 753 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029339-MCC-561861 Credited 30/11/2018   3 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.81 753 29.76 0 753 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029339-MCC-561842 Credited 30/11/2018   4 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.81 793 69.76 0 793 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029339-MCC-561865 Credited 30/11/2018   5 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.81 793 69.76 0 793 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029339-MCC-561838 Credited 30/11/2018   6 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.81 753 29.76 0 753 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029339-MCC-561853 Credited 30/11/2018   7 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.81 793 69.76 0 793 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029339-MCC-561845 Credited 30/11/2018   8 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P 3 198.57 694 98.29 0 694 INDIAN BANK NAGARI IDIB000N050 0210045WL029339-MCC-561839 Credited 30/11/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6125

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

Total Cash payment(In Rs.) Cash 6125 Average Per labour 765.625

Total man days : 31