Muster Roll No. : 10145201819011603	Date From : 05/11/2018    Date To : 11/11/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170347	Work Name : Staggered Trenches (0210045002/WC/9137002170347)

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 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.96 754 30.16 0 754 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029608-MCC-564759 Credited 07/02/2019   2 Pushpa(Wife) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.96 754 30.16 0 754 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029608-MCC-564623 Credited 07/02/2019   3 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.96 794 70.16 0 794 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029608-MCC-564620 Credited 07/02/2019   4 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.96 754 30.16 0 754 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029608-MCC-564744 Credited 07/02/2019   5 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.96 794 70.16 0 794 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL029608-MCC-564718 Credited 07/02/2019   6 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.96 754 30.16 0 754 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029608-MCC-564678 Credited 07/02/2019   7 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.96 794 70.16 0 794 INDIAN BANK NAGARI IDIB000N050 0210045WL029608-MCC-564701 Credited 07/02/2019   8 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.96 794 70.16 0 794 INDIAN BANK NAGARI IDIB000N050 0210045WL029608-MCC-564621 Credited 07/02/2019   9 Nagaiah(Husband) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.96 794 70.16 0 794 INDIAN BANK NAGARI IDIB000N050 0210045WL029608-MCC-564680 Credited 07/02/2019   10 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.96 754 30.16 0 754 INDIAN BANK NAGARI IDIB000N050 0210045WL029608-MCC-564631 Credited 07/02/2019   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 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 40