Muster Roll No. : 10145201920002062	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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 6 219.89 1439 119.66 0 1439 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 6 219.89 1553 233.66 0 1553 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   3 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 6 219.89 1439 119.66 0 1439 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   4 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 6 219.89 1379 59.66 0 1379 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   5 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P 1 219.89 230 10.11 0 230 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900523 Credited 30/05/2019   6 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P 6 219.89 1379 59.66 0 1379 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900523 Credited 30/05/2019   7 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 219.89 1439 119.66 0 1439 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   8 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 6 219.89 1379 59.66 0 1379 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   9 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P 1 219.89 230 10.11 0 230 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   Daily Attendence 9 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10467

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

Total Cash payment(In Rs.) Cash 10467 Average Per labour 1163

Total man days : 44