Muster Roll No. : 10145201819010493	Date From : 11/10/2018    Date To : 17/10/2018	Sanction No. : Ro c no k1    Sanction Date : 19/07/2018
Work Code : 0210045017/WC/9137014170121	Work Name : Staggered Trenches (0210045017/WC/9137014170121)

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 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P P 4 211.94 878 30.24 0 878 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029196-MCC-559793 Credited 01/12/2018   2 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P 4 211.94 988 140.24 0 988 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029196-MCC-559776 Credited 30/11/2018   3 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P P 4 211.94 878 30.24 0 878 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029196-MCC-559812 Credited 30/11/2018   4 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P 4 211.94 878 30.24 0 878 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029196-MCC-559783 Credited 30/11/2018   5 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P 4 180.11 790 69.56 0 790 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029196-MCC-559810 Credited 30/11/2018   6 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P 4 211.94 878 30.24 0 878 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029196-MCC-559851 Credited 30/11/2018   7 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P P 4 211.94 918 70.24 0 918 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029196-MCC-559845 Credited 30/11/2018   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 886.8571

Total man days : 28