Muster Roll No. : 10145201819007901	Date From : 16/08/2018    Date To : 22/08/2018	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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P P 4 182.78 801 69.88 0 801 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028484-MCC-550707 Credited 06/09/2018   2 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P 3 200.75 655 52.75 0 655 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028484-MCC-550711 Credited 06/09/2018   3 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P P 4 182.78 761 29.88 0 761 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028484-MCC-550708 Credited 06/09/2018   4 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P 4 182.78 801 69.88 0 801 INDIAN BANK NAGARI IDIB000N050 0210045WL028484-MCC-550709 Credited 06/09/2018   5 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P 3 200.75 625 22.75 0 625 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028484-MCC-550705 Credited 06/09/2018   6 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 4 182.78 801 69.88 0 801 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028484-MCC-550710 Credited 06/09/2018   7 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P 3 200.75 625 22.75 0 625 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028484-MCC-550706 Credited 06/09/2018   8 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P 3 200.75 625 22.75 0 625 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028484-MCC-550712 Credited 06/09/2018   Daily Attendence 6 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5694

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

Total Cash payment(In Rs.) Cash 5694 Average Per labour 711.75

Total man days : 28