Muster Roll No. : 10145201920002068	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : Roc no k1/    Sanction Date : 17/08/2020
Work Code : 0210045002/DP/9137002170395	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/9137002170395)

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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 4 225.65 983 80.4 0 983       0210045WL1900523 Credited 30/05/2019   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 4 225.65 983 80.4 0 983 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   3 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 4 225.65 943 40.4 0 943 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   4 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 4 225.65 983 80.4 0 983 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   5 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 4 225.65 943 40.4 0 943 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   6 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P 4 191.54 806 39.84 0 806 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   7 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 4 225.65 943 40.4 0 943 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   8 Ramaswamy(Self) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 4 225.65 983 80.4 0 983 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900523 Credited 30/05/2019   9 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 4 225.65 943 40.4 0 943 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900523 Credited 30/05/2019   10 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P 3 202.91 639 30.27 0 639 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   11 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 4 225.65 983 80.4 0 983 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   Daily Attendence 11 11 11 9 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10132

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

Total Cash payment(In Rs.) Cash 10132 Average Per labour 921.0909

Total man days : 43