Muster Roll No. : 10145201920004326	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : Roc.No.K1/    Sanction Date : 17/05/2018
Work Code : 0210045002/DP/9137002170375	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/9137002170375)

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 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P 4 207.53 872 41.88 0 872 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605460 Credited 16/08/2019   2 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.22 1049 52.9 0 1049 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605417 Credited 16/08/2019   3 Kannemma(Wife) AP-10-045-002-002/040043 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.22 1096 99.9 0 1096 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605425 Credited 16/08/2019   4 VENKATESULU(Husband) AP-10-045-002-002/040008 OTHER GUNDRAJUKUPPAM P P P P P 4 207.53 872 41.88 0 872 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605461 Credited 16/08/2019   5 REKHA(Wife) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.22 1096 99.9 0 1096 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605463 Credited 17/08/2019   6 Kasthuri(Self) AP-10-045-002-002/040008 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.22 1049 52.9 0 1049 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605439 Credited 16/08/2019   7 MUNENDRA(Self) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.22 1096 99.9 0 1096 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032517-MCC-605418 Credited 16/08/2019   8 ASHOK KUMAR(Son) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P 1 166.02 177 10.98 0 177 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032517-MCC-605466 Credited 16/08/2019   9 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.22 1049 52.9 0 1049 INDIAN BANK NAGARI IDIB000N050 0210045WL032517-MCC-605369 Credited 16/08/2019   Daily Attendence 9 7 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8356

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

Total Cash payment(In Rs.) Cash 8356 Average Per labour 928.4445

Total man days : 39