Muster Roll No. : 10145201819000675	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : Roc.No.K1/    Sanction Date : 26/02/2018
Work Code : 0210045002/WC/9137002170327	Work Name : Staggered Trenches (0210045002/WC/9137002170327)

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 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.93 1140 100.35 0 1140 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026057-MCC-511049 Credited 23/04/2018   2 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.93 1090 50.35 0 1090 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026057-MCC-511046 Credited 23/04/2018   3 Chittemma(Wife) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.93 1140 100.35 0 1140 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026057-MCC-511048 Credited 23/04/2018   4 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.93 1090 50.35 0 1090 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026057-MCC-511050 Credited 23/04/2018   5 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.93 1140 100.35 0 1140 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026168-MCC-511425 Credited 02/05/2018   6 SUBRAMANYAM(Self) AP-10-045-002-002/020025 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.93 1090 50.35 0 1090 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026057-MCC-511047 Credited 23/04/2018   7 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.93 1195 155.35 0 1195 CANARA BANK NAGARI CNRB0005062 0210045WL026057-MCC-511045 Credited 23/04/2018   8 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.93 1140 100.35 0 1140 INDIAN BANK NAGARI IDIB000N050 0210045WL026057-MCC-511051 Credited 23/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9025

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

Total Cash payment(In Rs.) Cash 9025 Average Per labour 1128.125

Total man days : 40