Muster Roll No. : 10145201920010627	Date From : 21/10/2019    Date To : 27/10/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170435	Work Name : Farm Pond (0210045002/WC/9137002170435)

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 3 202.05 630 23.85 0 630 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033527-MCC-627480 Credited 08/11/2019   2 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P 4 224.69 931 32.24 0 931 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033527-MCC-627484 Credited 08/11/2019   3 VIJAYA(Wife) AP-10-045-002-002/010154 OTHER GUNDRAJUKUPPAM P P P P P P 4 224.69 931 32.24 0 931 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033527-MCC-627485 Credited 08/11/2019   4 Chittemma(Wife) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM P P P P P 4 190.74 833 70.04 0 833 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033527-MCC-627486 Credited 08/11/2019   5 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 4 224.69 969 70.24 0 969 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033527-MCC-627482 Credited 08/11/2019   6 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P P 4 224.69 931 32.24 0 931 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033527-MCC-627483 Credited 08/11/2019   7 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P P 4 224.69 969 70.24 0 969 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033527-MCC-627487 Credited 08/11/2019   8 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P 4 190.74 927 164.04 0 927 INDIAN BANK NAGARI IDIB000N050 0210045WL033527-MCC-627488 Credited 08/11/2019   Daily Attendence 8 8 7 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7121

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

Total Cash payment(In Rs.) Cash 7121 Average Per labour 890.125

Total man days : 31