Muster Roll No. : 10145201819008131	Date From : 20/08/2018    Date To : 26/08/2018	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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 2 212.88 461 35.24 0 461 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028603-MCC-551501 Credited 07/09/2018   2 Desumandadi(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM P P P P P P 2 212.88 441 15.24 0 441 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028603-MCC-551499 Credited 07/09/2018   3 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P 2 212.88 441 15.24 0 441 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028603-MCC-551494 Credited 07/09/2018   4 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P 2 212.88 461 35.24 0 461 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028603-MCC-551500 Credited 07/09/2018   5 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P 2 180.9 397 35.2 0 397 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028603-MCC-551495 Credited 07/09/2018   6 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P 2 180.9 377 15.2 0 377 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028603-MCC-551496 Credited 07/09/2018   7 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 2 212.88 441 15.24 0 441 INDIAN BANK NAGARI IDIB000N050 0210045WL028603-MCC-551498 Credited 07/09/2018   8 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 2 212.88 461 35.24 0 461 INDIAN BANK NAGARI IDIB000N050 0210045WL028603-MCC-551497 Credited 10/09/2018   Daily Attendence 6 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 435

Total man days : 16