Muster Roll No. : 10145201819004029	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170115	Work Name : Staggered Trenches (0210045017/WC/9137014170115)

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 Desamma(Wife) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P P P P 5 211.8 1109 50 0 1109 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027334-MCC-528111 Credited 30/06/2018   2 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM P P P P P P 5 211.8 1159 100 0 1159 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027334-MCC-528112 Credited 30/06/2018   3 Gopal(Self) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P P P 4 219.75 919 40 0 919 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027334-MCC-528109 Credited 30/06/2018   4 Muniyamma(Wife) AP-10-045-017-014/030093 OTHER MITTAPALEM P P P P 4 180 760 40 0 760 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027334-MCC-528110 Credited 30/06/2018   Daily Attendence 3 3 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3947

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

Total Cash payment(In Rs.) Cash 3947 Average Per labour 986.75

Total man days : 18