Muster Roll No. : 10145201819005968	Date From : 09/07/2018    Date To : 15/07/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/DP/9137002170355	Work Name : Improvements and Deepening to existing checkdams (0210045002/DP/9137002170355)

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 P 5 216.54 1170 87.3 0 1170 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027790-MCC-538605 Credited 01/09/2018   2 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P 5 216.54 1120 37.3 0 1120 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027790-MCC-538602 Credited 01/09/2018   3 VIJAYA(Wife) AP-10-045-002-002/010154 OTHER GUNDRAJUKUPPAM P P P P P 5 216.54 1120 37.3 0 1120 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028928-MCC-557001 Credited 30/11/2018   4 Chittemma(Wife) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM P P P P P 5 216.54 1120 37.3 0 1120 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027790-MCC-538603 Credited 01/09/2018   5 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P 5 216.54 1120 37.3 0 1120 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027790-MCC-538606 Credited 01/09/2018   6 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P 5 216.54 1120 37.3 0 1120 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027790-MCC-538599 Credited 05/09/2018   7 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P 5 216.54 1170 87.3 0 1170 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027790-MCC-538604 Credited 01/09/2018   8 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P 5 216.54 1120 37.3 0 1120 CANARA BANK NAGARI CNRB0005062 0210045WL027790-MCC-538600 Credited 01/09/2018   9 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P 4 216.54 936 69.84 0 936 INDIAN BANK NAGARI IDIB000N050 0210045WL027790-MCC-538607 Credited 01/09/2018   Daily Attendence 0 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 1110.6666

Total man days : 44