Muster Roll No. : 10145201819004615	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170354	Work Name : Staggered Trenches (0210045002/WC/9137002170354)

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 Kannemma(Self) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.54 1033 50.3 0 1033       0210045WL027467-MCC-531771 Credited 18/07/2018   2 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.54 1083 100.3 0 1083 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027467-MCC-531768 Credited 18/07/2018   3 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.54 1033 50.3 0 1033 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027467-MCC-531769 Credited 18/07/2018   4 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P P 3 216.04 678 29.88 0 678 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027467-MCC-531767 Credited 18/07/2018   5 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.54 1083 100.3 0 1083 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027467-MCC-531765 Credited 18/07/2018   6 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.54 1083 100.3 0 1083 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027467-MCC-531766 Credited 18/07/2018   7 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.54 1083 100.3 0 1083 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027467-MCC-531772 Credited 18/07/2018   8 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.54 1033 50.3 0 1033 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027467-MCC-531774 Credited 18/07/2018   9 Munemma(Wife) AP-10-045-002-002/010113 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.54 1083 100.3 0 1083 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027467-MCC-531773 Credited 18/07/2018   10 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.54 1163 180.3 0 1163 INDIAN BANK NAGARI IDIB000N050 0210045WL027467-MCC-531770 Credited 18/07/2018   Daily Attendence 10 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10355

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

Total Cash payment(In Rs.) Cash 10355 Average Per labour 1035.5

Total man days : 48