Muster Roll No. : 10145201920005614	Date From : 15/07/2019    Date To : 21/07/2019	Sanction No. : Roc no k1/    Sanction Date : 12/02/2019
Work Code : 0210045002/FR/9137002170406	Work Name : Excavation of new fish breeding ponds in public water bodies (0210045002/FR/9137002170406)

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 Desumandadi(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM P P P P P P 3 157.64 525 52.08 0 525 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611862 Credited 20/09/2019   2 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 3 157.64 497 24.08 0 497 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611860 Credited 20/09/2019   3 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P 2 197.05 410 15.9 0 410 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611837 Credited 20/09/2019   4 SOUNDARYA(Wife) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P P 2 197.05 410 15.9 0 410 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611868 Credited 20/09/2019   5 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 3 157.64 525 52.08 0 525 INDIAN BANK NAGARI IDIB000N050 0210045WL032772-MCC-611838 Credited 20/09/2019   Daily Attendence 5 5 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 473.4

Total man days : 13