Muster Roll No. : 10145201819009801	Date From : 27/09/2018    Date To : 03/10/2018	Sanction No. : Ro c no k1    Sanction Date : 19/07/2018
Work Code : 0210045017/WC/9137014170121	Work Name : Staggered Trenches (0210045017/WC/9137014170121)

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 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P 4 180.21 751 30.16 0 751 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028977-MCC-557452 Credited 30/11/2018   2 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P 4 180.21 817 96.16 0 817 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028977-MCC-557447 Credited 30/11/2018   3 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P 4 212.06 878 29.76 0 878 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028977-MCC-557505 Credited 30/11/2018   Daily Attendence 3 3 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2446

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

Total Cash payment(In Rs.) Cash 2446 Average Per labour 815.3333

Total man days : 12