Muster Roll No. : 10145201819006409	Date From : 19/07/2018    Date To : 25/07/2018	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 Thulasi(Son) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P P P 3 198.4 618 22.8 0 618       0210045WL028638-MCC-552596 Credited 14/09/2018   2 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P P 4 180.66 793 70.36 0 793 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543044 Credited 01/09/2018   3 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P 4 180.66 793 70.36 0 793 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543045 Credited 01/09/2018   4 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P P P 4 180.66 753 30.36 0 753 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543041 Credited 01/09/2018   5 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P P P P 4 180.66 753 30.36 0 753 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543046 Credited 01/09/2018   6 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P P P 4 180.66 753 30.36 0 753 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543039 Credited 01/09/2018   7 Nagaraju(Self) AP-10-045-017-014/030017 OTHER MITTAPALEM P P P P P P 4 180.66 793 70.36 0 793 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543040 Credited 01/09/2018   8 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P P P 3 198.4 618 22.8 0 618 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543042 Credited 01/09/2018   9 Murugeshan(Self) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P 4 180.66 753 30.36 0 753 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543038 Credited 05/09/2018   10 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P P 4 180.66 793 70.36 0 793 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028033-MCC-543047 Credited 01/09/2018   Daily Attendence 10 10 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7420

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

Total Cash payment(In Rs.) Cash 7420 Average Per labour 742

Total man days : 38