Muster Roll No. : 10145201819007732	Date From : 13/08/2018    Date To : 19/08/2018	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 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P 2 210.4 436 15.2 0 436 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550055 Credited 05/09/2018   2 Subbamma(Wife) AP-10-045-002-002/060003 OTHER GUNDRAJUKUPPAM P P P P P P 3 172.52 570 52.44 0 570 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550056 Credited 05/09/2018   3 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P P 2 210.4 436 15.2 0 436 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550057 Credited 05/09/2018   4 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P 3 172.52 540 22.44 0 540 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550052 Credited 05/09/2018   5 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P 2 210.4 456 35.2 0 456 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028442-MCC-550053 Credited 05/09/2018   6 MUnaswamymandadi(Self) AP-10-045-002-002/060031 OTHER GUNDRAJUKUPPAM P P P P P P 3 172.52 570 52.44 0 570 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028442-MCC-550058 Credited 05/09/2018   7 Amara(Wife) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P 2 210.4 436 15.2 0 436 INDIAN BANK NAGARI IDIB000N050 0210045WL028442-MCC-550054 Credited 05/09/2018   Daily Attendence 3 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3444

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

Total Cash payment(In Rs.) Cash 3444 Average Per labour 492

Total man days : 17