Muster Roll No. : 10145201718015593	Date From : 19/03/2018    Date To : 25/03/2018	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 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P 2 163.64 347 19.72 0 347 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025362-MCC-506445 Credited 17/04/2018   2 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.37 1062 100.15 0 1062 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025362-MCC-506443 Credited 17/04/2018   3 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.37 1012 50.15 0 1012 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025362-MCC-506442 Credited 17/04/2018   4 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 5 192.37 1062 100.15 0 1062 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025362-MCC-506441 Credited 17/04/2018   5 Gopal Reddy(Self) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P 3 211.52 665 30.44 0 665 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026168-MCC-511426 Credited 02/05/2018   Daily Attendence 3 4 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4148

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

Total Cash payment(In Rs.) Cash 4148 Average Per labour 829.6

Total man days : 20