Muster Roll No. : 10145201920014745	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170440	Work Name : Farm Pond (0210045002/WC/9137002170440)

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 Ramakrishna(Self) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P 2 171.75 360 16.5 0 360 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034017-MCC-635445 Credited 05/02/2020   2 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 2 201.9 439 35.2 0 439 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034017-MCC-635450 Credited 05/02/2020   3 Narasimhulu(Self) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P 1 201.9 210 8.1 0 210 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034017-MCC-635447 Credited 05/02/2020   4 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P 1 201.9 210 8.1 0 210 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034017-MCC-635448 Credited 05/02/2020   5 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P 2 201.9 439 35.2 0 439 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034017-MCC-635449 Credited 05/02/2020   6 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P 1 201.9 210 8.1 0 210 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034017-MCC-635446 Credited 05/02/2020   7 Amara(Wife) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P 2 171.75 379 35.5 0 379 INDIAN BANK NAGARI IDIB000N050 0210045WL034017-MCC-635444 Credited 05/02/2020   Daily Attendence 3 5 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2247

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

Total Cash payment(In Rs.) Cash 2247 Average Per labour 321

Total man days : 11