Muster Roll No. : 10145201819006789	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : ROC No.K1/    Sanction Date : 29/06/2018
Work Code : 0210045017/WC/9137014170120	Work Name : Staggered Trenches (0210045017/WC/9137014170120)

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 Velu(Self) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 3 225.74 730 52.78 0 730 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545207 Credited 07/09/2018   2 Jayanthi(Self) AP-10-045-017-014/010026 OTHER MITTAPALEM P 1 123.37 131 7.63 0 131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545206 Credited 07/09/2018   3 Manigandan(Husband) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P 3 225.74 730 52.78 0 730 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545205 Credited 07/09/2018   4 Mani(Self) AP-10-045-017-014/010075 OTHER MITTAPALEM P P 1 225.74 233 7.26 0 233 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545208 Credited 07/09/2018   5 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM P P P P P P 3 225.74 730 52.78 0 730 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545209 Credited 07/09/2018   6 Kumar(Husband) AP-10-045-017-014/010026 OTHER MITTAPALEM P P P P P P 3 225.74 700 22.78 0 700 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545204 Credited 07/09/2018   Daily Attendence 4 4 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3254

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

Total Cash payment(In Rs.) Cash 3254 Average Per labour 542.3333

Total man days : 14