Muster Roll No. : 10145201819003669	Date From : 31/05/2018    Date To : 06/06/2018	Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170118	Work Name : Staggered Trenches (0210045017/WC/9137014170118)

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 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P P 5 217 1135 50 0 1135 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027186-MCC-525187 Credited 30/06/2018   2 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P P P 5 217 1185 100 0 1185 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525185 Credited 30/06/2018   3 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P P 5 217 1135 50 0 1135 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525193 Credited 30/06/2018   4 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P P 5 217 1135 50 0 1135 INDIAN BANK NAGARI IDIB000N050 0210045WL027186-MCC-525189 Credited 30/06/2018   5 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P 4 184.33 777 39.68 0 777 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525188 Credited 30/06/2018   6 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P P 5 217 1135 50 0 1135 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525186 Credited 30/06/2018   7 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P P 4 225.17 981 80.32 0 981 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525192 Credited 30/06/2018   8 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P P 5 217 1185 100 0 1185 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525191 Credited 30/06/2018   9 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P 4 225.17 941 40.32 0 941 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027186-MCC-525190 Credited 30/06/2018   Daily Attendence 9 8 9 9 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9609

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

Total Cash payment(In Rs.) Cash 9609 Average Per labour 1067.6666

Total man days : 42