Muster Roll No. : 10145201819006235	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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 5 202.39 1099 87.05 0 1099 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542050 Credited 01/09/2018   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 5 202.39 1139 127.05 0 1139 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542046 Credited 01/09/2018   3 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P 5 202.39 1049 37.05 0 1049 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542051 Credited 01/09/2018   4 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 5 202.39 1049 37.05 0 1049 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542047 Credited 01/09/2018   5 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 5 202.39 1099 87.05 0 1099 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027950-MCC-542049 Credited 01/09/2018   6 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 5 202.39 1049 37.05 0 1049 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027950-MCC-542045 Credited 01/09/2018   7 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 5 202.39 1049 37.05 0 1049 INDIAN BANK NAGARI IDIB000N050 0210045WL027950-MCC-542048 Credited 01/09/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7533

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

Total Cash payment(In Rs.) Cash 7533 Average Per labour 1076.1428

Total man days : 35