Muster Roll No. : 10145201920010296	Date From : 14/10/2019    Date To : 20/10/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170438	Work Name : Farm Pond (0210045002/WC/9137002170438)

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(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 6 206.88 1289 47.72 0 1289 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033467-MCC-626078 Credited 29/10/2019   2 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 6 206.88 1289 47.72 0 1289 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033467-MCC-626074 Credited 29/10/2019   3 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P 4 206.88 860 32.48 0 860 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033467-MCC-626077 Credited 29/10/2019   4 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 6 206.88 1346 104.72 0 1346 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033467-MCC-626075 Credited 29/10/2019   5 Harinadha mandadi(Self) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 6 206.88 1412 170.72 0 1412 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033467-MCC-626076 Credited 29/10/2019   Daily Attendence 4 4 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6196

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

Total Cash payment(In Rs.) Cash 6196 Average Per labour 1239.2

Total man days : 28