Muster Roll No. : 10119201920002806	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : Roc no k1/    Sanction Date : 11/03/2019
Work Code : 0210019006/WH/9136004170743	Work Name : Restoration of Irrigation Tank (0210019006/WH/9136004170743)

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 Senkaraiah(Self) AP-10-019-006-004/020154 SC SADASIVA SANKARAPURAM P P P P P P 6 187.09 1183 60.46 0 1183 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL1900284 Credited 30/05/2019   2 Padmamma(Self) AP-10-019-006-004/020141 SC SADASIVA SANKARAPURAM P P P P P 5 187.09 1035 99.55 0 1035 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL1900284 Credited 30/05/2019   3 Sujaata(Wife) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P P P P 5 187.09 985 49.55 0 985 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL1900284 Credited 30/05/2019   4 Penchulaiah(Self) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P P P 4 187.09 788 39.64 0 788 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL1900284 Credited 30/05/2019   5 Papamma(Mother) AP-10-019-006-004/020149 SC SADASIVA SANKARAPURAM P P P P P P 6 187.09 1183 60.46 0 1183 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL1900284 Credited 30/05/2019   6 Ramanayya(Self) AP-10-019-006-004/020146 SC SADASIVA SANKARAPURAM P P P P P P 6 187.09 1372 249.46 0 1372 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL1900284 Credited 30/05/2019   7 Lakshmi(Wife) AP-10-019-006-004/020155 SC SADASIVA SANKARAPURAM P 1 187.09 197 9.91 0 197 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL1900284 Credited 30/05/2019   8 Polamma(Self) AP-10-019-006-004/020137 SC SADASIVA SANKARAPURAM P P P P P 5 187.09 985 49.55 0 985 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL1900284 Credited 30/05/2019   9 Bujjamma(Wife) AP-10-019-006-004/020146 SC SADASIVA SANKARAPURAM P P P P P P 6 187.09 1183 60.46 0 1183 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL1900284 Credited 30/05/2019   10 Sridevi(Daughter) AP-10-019-006-004/020157 SC SADASIVA SANKARAPURAM P P P P P 5 187.09 985 49.55 0 985 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL1900284 Credited 30/05/2019   Daily Attendence 9 8 5 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9896 Average Per labour 989.6

Total man days : 49