Muster Roll No. : 10145201819006626	Date From : 23/07/2018    Date To : 29/07/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210045002/WC/9137002170332	Work Name : Farm Pond (0210045002/WC/9137002170332)

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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P 2 199.22 413 14.56 0 413 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028109-MCC-544255 Credited 05/09/2018   2 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.22 867 70.12 0 867 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028109-MCC-544253 Credited 05/09/2018   3 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P 3 219.02 680 22.94 0 680 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028109-MCC-544252 Credited 05/09/2018   4 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P 1 139.81 147 7.19 0 147 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028109-MCC-544256 Credited 05/09/2018   5 VIJAYA(Wife) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.22 867 70.12 0 867 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028109-MCC-544254 Credited 01/09/2018   6 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P 3 219.02 680 22.94 0 680 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028109-MCC-544251 Credited 05/09/2018   7 SOUNDARYA(Wife) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P 1 139.81 147 7.19 0 147 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028109-MCC-544250 Credited 05/09/2018   8 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P 2 199.22 413 14.56 0 413 INDIAN BANK NAGARI IDIB000N050 0210045WL028109-MCC-544249 Credited 05/09/2018   Daily Attendence 6 6 7 5 2 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4214

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

Total Cash payment(In Rs.) Cash 4214 Average Per labour 526.75

Total man days : 20