Muster Roll No. : 10145201718015243	Date From : 12/03/2018    Date To : 18/03/2018	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 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P 3 155.88 498 30.36 0 498 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL024914-MCC-503814 Credited 17/04/2018   2 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P 2 121.91 264 20.18 0 264 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL024914-MCC-503812 Credited 17/04/2018   3 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 4 172.87 771 79.52 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL024914-MCC-503811 Credited 17/04/2018   4 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P 1 121.91 132 10.09 0 132 INDIAN BANK NAGARI IDIB000N050 0210045WL024914-MCC-503815 Credited 17/04/2018   5 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 4 172.87 771 79.52 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL024914-MCC-503813 Credited 17/04/2018   Daily Attendence 4 4 3 3 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 487.2

Total man days : 14