Muster Roll No. : 10145201819006802	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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P 3 191.63 597 22.11 0 597 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545142 Credited 05/09/2018   2 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 3 225.76 730 52.72 0 730 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545146 Credited 07/09/2018   3 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P 3 191.63 659 84.11 0 659 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545143 Credited 05/09/2018   4 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P 3 191.63 627 52.11 0 627 INDIAN BANK NAGARI IDIB000N050 0210045WL028166-MCC-545144 Credited 05/09/2018   5 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P 1 225.76 233 7.24 0 233 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545140 Credited 05/09/2018   6 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P 3 191.63 597 22.11 0 597 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545145 Credited 05/09/2018   7 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P 3 191.63 597 22.11 0 597 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545147 Credited 07/09/2018   8 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 3 225.76 700 22.72 0 700 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545141 Credited 05/09/2018   Daily Attendence 7 7 6 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 592.5

Total man days : 22