Muster Roll No. : 10145201920010026	Date From : 07/10/2019    Date To : 13/10/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170430	Work Name : Farm Pond (0210045002/WC/9137002170430)

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 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P 3 223.27 722 52.19 0 722 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033423-MCC-624908 Credited 22/10/2019   2 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P 3 223.27 722 52.19 0 722 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033423-MCC-624913 Credited 22/10/2019   3 VIJAYA(Wife) AP-10-045-002-002/010154 OTHER GUNDRAJUKUPPAM P P P P P P 4 203.04 844 31.84 0 844 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033423-MCC-624915 Credited 22/10/2019   4 Chittemma(Wife) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM P P P P 3 182.81 572 23.57 0 572 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033423-MCC-624916 Credited 22/10/2019   5 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 4 203.04 882 69.84 0 882 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033423-MCC-624911 Credited 22/10/2019   6 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P 3 223.27 694 24.19 0 694 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033423-MCC-624912 Credited 22/10/2019   7 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 4 203.04 844 31.84 0 844 CANARA BANK NAGARI CNRB0005062 0210045WL033423-MCC-624914 Credited 22/10/2019   8 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 4 203.04 956 143.84 0 956 INDIAN BANK NAGARI IDIB000N050 0210045WL033423-MCC-624917 Credited 22/10/2019   Daily Attendence 6 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6236

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

Total Cash payment(In Rs.) Cash 6236 Average Per labour 779.5

Total man days : 28