Muster Roll No. : 10145201819007226	Date From : 02/08/2018    Date To : 08/08/2018	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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P 3 165.59 519 22.23 0 519 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL028260-MCC-546961 Credited 07/09/2018   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P 4 186.29 815 69.84 0 815 INDIAN BANK NAGARI IDIB000N050 0210045WL028260-MCC-546960 Credited 07/09/2018   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P 4 186.29 815 69.84 0 815 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546958 Credited 07/09/2018   4 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P P 4 196.29 855 69.84 0 855 INDIAN BANK NAGARI IDIB000N050 0210045WL028260-MCC-546963 Credited 06/09/2018   5 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P P P 4 155.24 651 30.04 0 651 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546959 Credited 06/09/2018   6 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P 4 155.24 651 30.04 0 651 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546955 Credited 07/09/2018   7 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P P 4 186.29 815 69.84 0 815 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546966 Credited 07/09/2018   8 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P 4 155.24 790 169.04 0 790 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546965 Credited 07/09/2018   9 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P 4 186.29 815 69.84 0 815 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546964 Credited 07/09/2018   10 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P 4 186.29 815 69.84 0 815 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546957 Credited 07/09/2018   11 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 4 186.29 775 29.84 0 775 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546956 Credited 06/09/2018   12 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P 2 124.19 263 14.62 0 263 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028260-MCC-546962 Credited 07/09/2018   Daily Attendence 9 11 11 11 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8579

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

Total Cash payment(In Rs.) Cash 8579 Average Per labour 714.9167

Total man days : 45