Muster Roll No. : 10145201819009472	Date From : 17/09/2018    Date To : 23/09/2018	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 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P P 5 226 1168 38 0 1168 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028855-MCC-556043 Credited 30/11/2018   2 Aruna(Wife) AP-10-045-002-002/010128 OTHER GUNDRAJUKUPPAM P P P P P 5 226 1218 88 0 1218 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028855-MCC-556042 Credited 30/11/2018   Daily Attendence 0 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2386

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

Total Cash payment(In Rs.) Cash 2386 Average Per labour 1193

Total man days : 10