Muster Roll No. : 10145201920008056	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170427	Work Name : Farm Pond (0210045002/WC/9137002170427)

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 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.29 1151 39.55 0 1151 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033148-MCC-619151 Credited 20/09/2019   2 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.29 1151 39.55 0 1151 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033148-MCC-619158 Credited 20/09/2019   3 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.29 1199 87.55 0 1199 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033148-MCC-619157 Credited 20/09/2019   4 KAMALAMMA(Wife) AP-10-045-002-002/010159 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.29 1199 87.55 0 1199 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033148-MCC-619160 Credited 20/09/2019   5 SUNDRAMMA(Self) AP-10-045-002-002/010179 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.29 1151 39.55 0 1151 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033148-MCC-619159 Credited 20/09/2019   6 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.29 1151 39.55 0 1151 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033148-MCC-619156 Credited 20/09/2019   7 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.29 1289 177.55 0 1289 INDIAN BANK NAGARI IDIB000N050 0210045WL033148-MCC-619150 Credited 20/09/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8291

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

Total Cash payment(In Rs.) Cash 8291 Average Per labour 1184.4286

Total man days : 35