Muster Roll No. : 10145201819012211	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 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 5 209.94 1272 222.3 0 1272 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566734 Credited 22/03/2019   2 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 5 209.94 1087 37.3 0 1087 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566765 Credited 22/03/2019   3 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 5 209.94 1087 37.3 0 1087 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566820 Credited 22/03/2019   4 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 5 209.94 1137 87.3 0 1137 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029804-MCC-566732 Credited 22/03/2019   5 CHANDRAIAH CHETTI(Self) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 5 209.94 1087 37.3 0 1087 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566769 Credited 22/03/2019   6 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 5 209.94 1137 87.3 0 1137 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566836 Credited 22/03/2019   7 Krishnaiah(Husband) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 5 209.94 1137 87.3 0 1137 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566703 Credited 22/03/2019   8 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 5 209.94 1087 37.3 0 1087 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566816 Credited 22/03/2019   9 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 5 209.94 1087 37.3 0 1087 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566764 Credited 22/03/2019   10 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 5 209.94 1137 87.3 0 1137 INDIAN BANK NAGARI IDIB000N050 0210045WL029804-MCC-566798 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 11255

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

Total Cash payment(In Rs.) Cash 11255 Average Per labour 1125.5

Total man days : 50