Muster Roll No. : 10145201819000371	Date From : 02/04/2018    Date To : 08/04/2018	Sanction No. : Roc.No.K1/    Sanction Date : 26/02/2018
Work Code : 0210045002/WC/9137002170327	Work Name : Staggered Trenches

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 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P 6 197.81 1247 60.14 0 1247 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025950-MCC-510076 Credited 20/04/2018   2 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P 6 197.81 1307 120.14 0 1307 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025950-MCC-510078 Credited 20/04/2018   3 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P 3 197.81 623 29.57 0 623 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025950-MCC-510074 Credited 20/04/2018   4 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 6 197.81 1307 120.14 0 1307 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025950-MCC-510081 Credited 20/04/2018   5 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P 6 197.81 1247 60.14 0 1247 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL025950-MCC-510075 Credited 20/04/2018   6 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P 6 197.81 1307 120.14 0 1307 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL025950-MCC-510080 Credited 20/04/2018   7 Sivagami(Wife) AP-10-045-002-002/040066 OTHER GUNDRAJUKUPPAM P P P P P P 6 197.81 1247 60.14 0 1247 INDIAN BANK NAGARI IDIB000N050 0210045WL025950-MCC-510077 Credited 20/04/2018   8 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P P 6 197.81 1307 120.14 0 1307 INDIAN BANK NAGARI IDIB000N050 0210045WL025950-MCC-510079 Credited 20/04/2018   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9592

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

Total Cash payment(In Rs.) Cash 9592 Average Per labour 1199

Total man days : 45