Muster Roll No. : 10145201819016790	Date From : 25/02/2019    Date To : 03/03/2019	Sanction No. : Roc no k1/    Sanction Date : 29/11/2019
Work Code : 0210045002/WC/9137002170372	Work Name : Staggered Trenches (0210045002/WC/9137002170372)

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 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P 3 189.79 599 29.63 0 599 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL031246-MCC-579754 Credited 16/04/2019   2 SOUNDARYA(Sister-in-Law) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P 4 179.24 797 80.04 0 797 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL031246-MCC-579730 Credited 16/04/2019   3 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P 3 189.79 629 59.63 0 629 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031246-MCC-579762 Credited 16/04/2019   4 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P 3 189.79 599 29.63 0 599 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031246-MCC-579747 Credited 16/04/2019   5 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P 3 189.79 599 29.63 0 599 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031246-MCC-579787 Credited 16/04/2019   6 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P 3 189.79 629 59.63 0 629 INDIAN BANK NAGARI IDIB000N050 0210045WL031246-MCC-579707 Credited 16/04/2019   7 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P 3 189.79 599 29.63 0 599 INDIAN BANK NAGARI IDIB000N050 0210045WL031246-MCC-579746 Credited 16/04/2019   Daily Attendence 7 7 7 7 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4451

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

Total Cash payment(In Rs.) Cash 4451 Average Per labour 635.8571

Total man days : 22