Muster Roll No. : 10145201920002073	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : Roc no k1/    Sanction Date : 17/08/2020
Work Code : 0210045002/DP/9137002170395	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/9137002170395)

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 Subramanyam(Self) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P 1 126.72 137 10.28 0 137 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   2 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P 3 161.96 546 60.12 0 546 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   3 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P 3 161.96 602 116.12 0 602 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   4 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM P P P P 3 161.96 546 60.12 0 546 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   5 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P 3 161.96 516 30.12 0 516 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   6 KRISHNA VENI(Self) AP-10-045-002-002/050014 OTHER GUNDRAJUKUPPAM P P P P 3 161.96 516 30.12 0 516 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 19/06/2019   7 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P 3 161.96 546 60.12 0 546 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   8 AMMULU(Wife) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P 3 161.96 516 30.12 0 516 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   Daily Attendence 8 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3925

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

Total Cash payment(In Rs.) Cash 3925 Average Per labour 490.625

Total man days : 22