Muster Roll No. : 10145201819012560	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 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P 4 204.8 849 29.8 0 849 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567671 Credited 22/03/2019   2 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P 4 204.8 889 69.8 0 889 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567684 Credited 22/03/2019   3 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P P P 4 204.8 849 29.8 0 849 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567660 Credited 22/03/2019   4 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 4 204.8 889 69.8 0 889 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029883-MCC-567636 Credited 22/03/2019   5 Venkatesulu(Self) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P 4 204.8 849 29.8 0 849 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029883-MCC-567687 Credited 22/03/2019   6 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P 4 204.8 889 69.8 0 889 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029883-MCC-567593 Credited 22/03/2019   7 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P P 4 204.8 849 29.8 0 849 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029883-MCC-567665 Credited 22/03/2019   8 DILLI(Self) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P 4 204.8 889 69.8 0 889 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029883-MCC-567704 Credited 25/03/2019   9 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P 4 204.8 889 69.8 0 889 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029883-MCC-567709 Credited 22/03/2019   10 SUBRAMANYAM(Self) AP-10-045-002-002/040078 OTHER GUNDRAJUKUPPAM P P P P P P 4 203.8 845 29.8 0 845 INDIAN BANK NAGARI IDIB000N050 0210045WL029883-MCC-567603 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 8686

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

Total Cash payment(In Rs.) Cash 8686 Average Per labour 868.6

Total man days : 40