Muster Roll No. : 10145201819008469	Date From : 27/08/2018    Date To : 02/09/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170361	Work Name : Staggered Trenches (0210045002/WC/9137002170361)

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-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 4 185.39 772 30.44 0 772 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553216 Credited 15/09/2018   2 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P 3 203.65 633 22.05 0 633 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553206 Credited 15/09/2018   3 Subbamma(Self) AP-10-045-002-002/010112 ST GUNDRAJUKUPPAM P P P P P P 4 185.39 772 30.44 0 772 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553186 Credited 15/09/2018   4 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P P 4 185.39 812 70.44 0 812 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553210 Credited 15/09/2018   5 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM P P P P P P 4 185.39 772 30.44 0 772 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553187 Credited 15/09/2018   6 KAMALAMMA(Wife) AP-10-045-002-002/010159 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.39 812 70.44 0 812 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553220 Credited 15/09/2018   7 SUNDRAMMA(Self) AP-10-045-002-002/010179 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.39 772 30.44 0 772 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553175 Credited 15/09/2018   8 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.39 772 30.44 0 772 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553204 Credited 15/09/2018   9 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.39 812 70.44 0 812 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028694-MCC-553211 Credited 15/09/2018   10 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.39 918 176.44 0 918 INDIAN BANK NAGARI IDIB000N050 0210045WL028694-MCC-553188 Credited 15/09/2018   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3128 Amount Paid Other 4719

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

Total Cash payment(In Rs.) Cash 7847 Average Per labour 784.7

Total man days : 39