Muster Roll No. : 10145201920005605	Date From : 15/07/2019    Date To : 21/07/2019	Sanction No. : Roc.No.K1/    Sanction Date : 31/05/2017
Work Code : 0210045002/DP/002170231	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/002170231)

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 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P 4 204.39 888 70.44 0 888 INDIAN BANK NAGARI IDIB000N050 0210045WL032769-MCC-611772 Credited 20/09/2019   2 DAMODARAM(Self) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P P 4 204.39 850 32.44 0 850 INDIAN BANK NAGARI IDIB000N050 0210045WL032769-MCC-611760 Credited 20/09/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1738

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

Total Cash payment(In Rs.) Cash 1738 Average Per labour 869

Total man days : 8