Muster Roll No. : 10145201819009021	Date From : 06/09/2018    Date To : 12/09/2018	Sanction No. : Ro c no k1    Sanction Date : 19/07/2018
Work Code : 0210045017/WC/9137014170121	Work Name : Staggered Trenches (0210045017/WC/9137014170121)

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 POOMANI(Son) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P 3 209.25 650 22.25 0 650 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554490 Credited 29/09/2018   2 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P 3 209.25 650 22.25 0 650 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554478 Credited 27/09/2018   3 Rani(Self) AP-10-045-017-014/010045 OTHER MITTAPALEM P P P P P 3 209.25 650 22.25 0 650 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554513 Credited 29/09/2018   4 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P 3 209.25 680 52.25 0 680 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554469 Credited 27/09/2018   5 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P 3 171.6 567 52.2 0 567 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554464 Credited 27/09/2018   6 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P 3 209.25 680 52.25 0 680 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554463 Credited 27/09/2018   7 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P 3 209.25 680 52.25 0 680 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554526 Credited 27/09/2018   8 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P 3 209.25 650 22.25 0 650 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028754-MCC-554525 Credited 27/09/2018   Daily Attendence 8 7 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5207

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

Total Cash payment(In Rs.) Cash 5207 Average Per labour 650.875

Total man days : 24