Muster Roll No. : 10145201819001073	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : Roc.No.K1/    Sanction Date : 02/03/2018
Work Code : 0210045002/WC/9137002170338	Work Name : Staggered Trenches (0210045002/WC/9137002170338)

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 Chengamma(Wife) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM P P P P P P 4 220.5 962 80 0 962       0210045WL026257-MCC-512071 Credited 30/04/2018   2 VENKATESULU(Husband) AP-10-045-002-002/040008 OTHER GUNDRAJUKUPPAM P P P P P P 4 220.5 962 80 0 962 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026257-MCC-512076 Credited 30/04/2018   3 Suguna(Daughter-in-Law) AP-10-045-002-002/040009 OTHER GUNDRAJUKUPPAM P P P P P P 4 220.5 922 40 0 922 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026257-MCC-512072 Credited 30/04/2018   4 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P P 4 220.5 922 40 0 922 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026257-MCC-512075 Credited 30/04/2018   5 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P 4 220.5 922 40 0 922 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026257-MCC-512073 Credited 30/04/2018   6 Kasthuri(Self) AP-10-045-002-002/040008 OTHER GUNDRAJUKUPPAM P P P P P P 4 220.5 962 80 0 962 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026257-MCC-512074 Credited 30/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5652

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

Total Cash payment(In Rs.) Cash 5652 Average Per labour 942

Total man days : 24