Muster Roll No. : 10145201920000907	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : Roc no k1/    Sanction Date : 07/03/2019
Work Code : 0210045002/WC/9137002170416	Work Name : Farm Pond (0210045002/WC/9137002170416)

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 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.78 1355 120.32 0 1355 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900192 Credited 20/05/2019   2 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.78 1295 60.32 0 1295 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900192 Credited 20/05/2019   3 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.78 1478 243.32 0 1478 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900192 Credited 20/05/2019   4 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.78 1295 60.32 0 1295 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900192 Credited 20/05/2019   5 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P 5 205.78 1079 50.1 0 1079 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900192 Credited 20/05/2019   6 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.78 1355 120.32 0 1355 INDIAN BANK NAGARI IDIB000N050 0210045WL1900192 Credited 20/05/2019   7 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.78 1295 60.32 0 1295 INDIAN BANK NAGARI IDIB000N050 0210045WL1900192 Credited 20/05/2019   8 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.78 1355 120.32 0 1355 INDIAN BANK NAGARI IDIB000N050 0210045WL1900192 Credited 20/05/2019   Daily Attendence 8 8 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10507

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

Total Cash payment(In Rs.) Cash 10507 Average Per labour 1313.375

Total man days : 47