Muster Roll No. : 10145201819012556	Date From : 26/11/2018    Date To : 02/12/2018	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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 3 223.94 694 22.18 0 694       0210045WL029883-MCC-567673 Credited 22/03/2019   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 3 223.94 805 133.18 0 805 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567702 Credited 22/03/2019   3 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM P P P P P P 3 223.94 724 52.18 0 724 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567630 Credited 22/03/2019   4 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 3 223.94 694 22.18 0 694 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567605 Credited 22/03/2019   5 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 3 223.94 724 52.18 0 724 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567648 Credited 22/03/2019   6 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 3 223.94 694 22.18 0 694 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567670 Credited 22/03/2019   7 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 3 223.94 694 22.18 0 694 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567683 Credited 22/03/2019   8 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 3 223.94 694 22.18 0 694 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567701 Credited 22/03/2019   9 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 3 223.94 724 52.18 0 724 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029883-MCC-567614 Credited 22/03/2019   10 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 3 223.94 724 52.18 0 724 INDIAN BANK NAGARI IDIB000N050 0210045WL029883-MCC-567606 Credited 22/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7171

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

Total Cash payment(In Rs.) Cash 7171 Average Per labour 717.1

Total man days : 30