Muster Roll No. : 10145201819006245	Date From : 16/07/2018    Date To : 22/07/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170360	Work Name : Staggered Trenches (0210045002/WC/9137002170360)

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 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.22 859 70.12 0 859 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027953-MCC-542119 Credited 01/09/2018   2 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.22 819 30.12 0 819 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027953-MCC-542118 Credited 01/09/2018   3 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.22 859 70.12 0 859 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027953-MCC-542112 Credited 01/09/2018   4 Desamma(Wife) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.22 819 30.12 0 819 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027953-MCC-542115 Credited 01/09/2018   5 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.22 819 30.12 0 819 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027953-MCC-542113 Credited 01/09/2018   6 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.22 819 30.12 0 819 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027953-MCC-542117 Credited 01/09/2018   7 DILLI(Self) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.22 859 70.12 0 859 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027953-MCC-542114 Credited 05/09/2018   8 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.22 859 70.12 0 859 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027953-MCC-542116 Credited 01/09/2018   9 SUBRAMANYAM(Self) AP-10-045-002-002/040078 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.22 815 30.12 0 815 INDIAN BANK NAGARI IDIB000N050 0210045WL027953-MCC-542111 Credited 01/09/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7527

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

Total Cash payment(In Rs.) Cash 7527 Average Per labour 836.3333

Total man days : 36