Muster Roll No. : 10145201819007354	Date From : 06/08/2018    Date To : 12/08/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170361	Work Name : Staggered Trenches (0210045002/WC/9137002170361)

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 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P P P 2 194.91 405 15.18 0 405 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028340-MCC-548038 Credited 06/09/2018   2 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P 2 165.93 367 35.14 0 367 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028340-MCC-548033 Credited 06/09/2018   3 Subbamma(Wife) AP-10-045-002-002/060003 OTHER GUNDRAJUKUPPAM P P P P P P 2 194.91 405 15.18 0 405 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028340-MCC-548037 Credited 06/09/2018   4 Lakshmi(Mother) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM P P P P P 2 165.93 367 35.14 0 367 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028340-MCC-548039 Credited 06/09/2018   5 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P 2 165.93 347 15.14 0 347 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028340-MCC-548035 Credited 06/09/2018   6 Eswari(Wife) AP-10-045-002-002/060014 OTHER GUNDRAJUKUPPAM P P P P P P 2 194.91 405 15.18 0 405 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028340-MCC-548034 Credited 06/09/2018   7 MUnaswamymandadi(Self) AP-10-045-002-002/060031 OTHER GUNDRAJUKUPPAM P P P P P P 2 194.91 425 35.18 0 425 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028340-MCC-548040 Credited 06/09/2018   8 Amara(Wife) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P P 2 194.91 405 15.18 0 405 INDIAN BANK NAGARI IDIB000N050 0210045WL028340-MCC-548036 Credited 06/09/2018   Daily Attendence 5 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3126

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

Total Cash payment(In Rs.) Cash 3126 Average Per labour 390.75

Total man days : 16