Muster Roll No. : 10145201819008934	Date From : 03/09/2018    Date To : 09/09/2018	Sanction No. : Roc no k1/    Sanction Date : 09/08/2018
Work Code : 0210045002/WC/9137002170393	Work Name : Farm Pond (0210045002/WC/9137002170393)

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 Krishnaveni(Wife) AP-10-045-002-002/010079 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.56 1338 104.64 0 1338 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028722-MCC-553940 Credited 20/09/2018   2 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.56 1338 104.64 0 1338 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028722-MCC-553943 Credited 20/09/2018   3 RAVIKUMAR(Self) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.56 1278 44.64 0 1278 STATE BANK OF INDIA CHITTOOR SBIN0000825 0210045WL028722-MCC-553939 Credited 20/09/2018   4 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P 5 205.56 1065 37.2 0 1065 INDIAN BANK NAGARI IDIB000N050 0210045WL028722-MCC-553938 Credited 20/09/2018   Daily Attendence 4 4 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5019

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

Total Cash payment(In Rs.) Cash 5019 Average Per labour 1254.75

Total man days : 23