Muster Roll No. : 10145201819010164	Date From : 04/10/2018    Date To : 10/10/2018	Sanction No. : Ro c no k1    Sanction Date : 19/07/2018
Work Code : 0210045017/WC/9137014170121	Work Name : Staggered Trenches (0210045017/WC/9137014170121)

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P 3 214.5 666 22.5 0 666 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL029065-MCC-558421 Credited 01/12/2018   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P 3 175.8 550 22.6 0 550 INDIAN BANK NAGARI IDIB000N050 0210045WL029065-MCC-558389 Credited 30/11/2018   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P 3 214.5 666 22.5 0 666 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029065-MCC-558442 Credited 30/11/2018   4 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P P 3 175.8 550 22.6 0 550 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029065-MCC-558383 Credited 30/11/2018   5 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P 3 214.5 696 52.5 0 696 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029065-MCC-558402 Credited 25/03/2019   6 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P 3 214.5 666 22.5 0 666 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029065-MCC-558466 Credited 30/11/2018   7 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P 3 214.5 696 52.5 0 696 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029065-MCC-558452 Credited 30/11/2018   8 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P 3 214.5 696 52.5 0 696 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029065-MCC-558431 Credited 30/11/2018   Daily Attendence 8 8 7 8 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5186

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

Total Cash payment(In Rs.) Cash 5186 Average Per labour 648.25

Total man days : 24