Muster Roll No. : 10145201819006781	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : ROC No.K1/    Sanction Date : 29/06/2018
Work Code : 0210045017/WC/9137014170120	Work Name : Staggered Trenches (0210045017/WC/9137014170120)

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P 3 194.18 635 52.46 0 635 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL028166-MCC-545195 Credited 07/09/2018   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P 4 176.87 777 69.52 0 777 INDIAN BANK NAGARI IDIB000N050 0210045WL028166-MCC-545194 Credited 07/09/2018   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P 4 176.87 737 29.52 0 737 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545191 Credited 07/09/2018   4 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P 3 193.18 602 22.46 0 602 INDIAN BANK NAGARI IDIB000N050 0210045WL028166-MCC-545197 Credited 05/09/2018   5 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P 2 124.91 265 15.18 0 265 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545192 Credited 05/09/2018   6 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P P P P 4 176.87 737 29.52 0 737 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545193 Credited 05/09/2018   7 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P 3 159.55 501 22.35 0 501 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545188 Credited 07/09/2018   8 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P P 4 176.87 777 69.52 0 777 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545200 Credited 07/09/2018   9 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P 4 176.87 777 69.52 0 777 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545199 Credited 07/09/2018   10 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P 4 176.87 737 29.52 0 737 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545198 Credited 07/09/2018   11 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P 3 194.18 605 22.46 0 605 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545190 Credited 07/09/2018   12 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 4 176.87 777 69.52 0 777 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545189 Credited 05/09/2018   13 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P P 4 176.87 737 29.52 0 737 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545196 Credited 07/09/2018   Daily Attendence 11 11 12 12 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8664

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

Total Cash payment(In Rs.) Cash 8664 Average Per labour 666.4615

Total man days : 46