Muster Roll No. : 10145201819012224	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : Roc no k1/    Sanction Date : 09/08/2018
Work Code : 0210045002/WC/9137002170389	Work Name : Staggered Trenches (0210045002/WC/9137002170389)

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 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.36 859 69.56 0 859 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566781 Credited 22/03/2019   2 Kuppaiah(Self) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.36 859 69.56 0 859 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566779 Credited 22/03/2019   3 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.36 819 29.56 0 819 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566791 Credited 22/03/2019   4 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.36 859 69.56 0 859 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566771 Credited 22/03/2019   5 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.36 819 29.56 0 819 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566746 Credited 22/03/2019   6 Venkatesulu(Self) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.36 859 69.56 0 859 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029804-MCC-566794 Credited 22/03/2019   7 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.36 819 29.56 0 819 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029804-MCC-566701 Credited 22/03/2019   8 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.36 819 29.56 0 819 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029804-MCC-566775 Credited 22/03/2019   9 DILLI(Self) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P 4 197.36 859 69.56 0 859 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029804-MCC-566812 Credited 25/03/2019   10 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P 3 216.95 673 22.15 0 673 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029804-MCC-566818 Credited 22/03/2019   11 SUBRAMANYAM(Self) AP-10-045-002-002/040078 OTHER GUNDRAJUKUPPAM P P P P P P 4 196.36 815 29.56 0 815 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566713 Credited 22/03/2019   Daily Attendence 10 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9059

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

Total Cash payment(In Rs.) Cash 9059 Average Per labour 823.5455

Total man days : 43