Muster Roll No. : 10145201920001097	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170116	Work Name : Staggered Trenches (0210045017/WC/9137014170116)

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P P 4 168.18 713 40.28 0 713 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL1900318 Credited 15/06/2019   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P 4 168.18 753 80.28 0 753 INDIAN BANK NAGARI IDIB000N050 0210045WL1900318 Credited 20/05/2019   3 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P P P P 4 168.18 713 40.28 0 713 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900318 Credited 20/05/2019   4 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P P 4 168.18 753 80.28 0 753 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900318 Credited 20/05/2019   5 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P 3 149.49 478 29.53 0 478 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900318 Credited 20/05/2019   6 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P 4 168.18 713 40.28 0 713 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900318 Credited 20/05/2019   7 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P 4 168.18 753 80.28 0 753 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900318 Credited 15/06/2019   8 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 4 168.18 753 80.28 0 753 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900318 Credited 20/05/2019   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5629

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

Total Cash payment(In Rs.) Cash 5629 Average Per labour 703.625

Total man days : 31