Muster Roll No. : 10145201819006783	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 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P P P P 3 225.82 730 52.54 0 730 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545269 Credited 07/09/2018   2 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P P 3 225.82 700 22.54 0 700 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545266 Credited 07/09/2018   3 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P 1 225.82 233 7.18 0 233 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545268 Credited 05/09/2018   4 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P 3 225.82 730 52.54 0 730 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545265 Credited 05/09/2018   5 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P 2 174.62 364 14.76 0 364 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545264 Credited 07/09/2018   6 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P 3 191.68 598 22.96 0 598 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545267 Credited 07/09/2018   7 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P P 3 225.82 730 52.54 0 730 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545271 Credited 07/09/2018   8 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P 3 225.82 730 52.54 0 730 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028166-MCC-545270 Credited 07/09/2018   Daily Attendence 6 6 5 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4815

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

Total Cash payment(In Rs.) Cash 4815 Average Per labour 601.875

Total man days : 21