Muster Roll No. : 10145201920002402	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : Roc no k1/    Sanction Date : 12/02/2019
Work Code : 0210045002/FR/9137002170406	Work Name : Excavation of new fish breeding ponds in public water bodies (0210045002/FR/9137002170406)

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 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P 2 196.66 413 19.68 0 413 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   2 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 3 196.66 650 60.02 0 650 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   3 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P 3 163.88 552 60.36 0 552 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   4 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM P P P P P 3 163.88 522 30.36 0 522 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   5 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P 2 196.66 413 19.68 0 413 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   6 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 3 196.66 650 60.02 0 650 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   7 KRISHNA VENI(Self) AP-10-045-002-002/050014 OTHER GUNDRAJUKUPPAM P P P P P P 3 196.66 650 60.02 0 650 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   8 Subramanyam(Self) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P 3 196.66 620 30.02 0 620 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   9 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P 3 163.88 522 30.36 0 522 INDIAN BANK NAGARI IDIB000N050 0210045WL1900571 Credited 01/06/2019   10 Munemma(Wife) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P 3 196.66 650 60.02 0 650 INDIAN BANK NAGARI IDIB000N050 0210045WL1900571 Credited 01/06/2019   11 AMMULU(Wife) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P P 3 196.66 620 30.02 0 620 INDIAN BANK NAGARI IDIB000N050 0210045WL1900571 Credited 01/06/2019   Daily Attendence 9 9 10 11 9 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6262

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

Total Cash payment(In Rs.) Cash 6262 Average Per labour 569.2727

Total man days : 31