Muster Roll No. : 10145201819008465	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 SOUNDARYA(Sister-in-Law) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.08 934 69.68 0 934 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL028694-MCC-553242 Credited 15/09/2018   2 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.08 894 29.68 0 894 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL028694-MCC-553199 Credited 15/09/2018   3 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.08 894 29.68 0 894 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553180 Credited 15/09/2018   4 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.08 894 29.68 0 894 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553237 Credited 15/09/2018   5 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P 4 183.56 804 69.76 0 804 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553176 Credited 15/09/2018   6 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P 4 216.08 934 69.68 0 934 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028694-MCC-553202 Credited 15/09/2018   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5354

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

Total Cash payment(In Rs.) Cash 5354 Average Per labour 892.3333

Total man days : 24