Muster Roll No. : 10145201920005271	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : Roc.No.K1/    Sanction Date : 31/05/2017
Work Code : 0210045002/DP/002170231	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/002170231)

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 MEGANADHAM(Son) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 5 191.09 1043 87.55 0 1043       0210045WL032722-MCC-610075 Credited 20/09/2019   2 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 5 191.09 995 39.55 0 995 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610105 Credited 20/09/2019   3 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 5 191.09 1135 179.55 0 1135 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610095 Credited 20/09/2019   4 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P 4 199.05 828 31.8 0 828 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610097 Credited 20/09/2019   5 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 5 191.09 1043 87.55 0 1043 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610103 Credited 20/09/2019   6 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 5 191.09 995 39.55 0 995 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032722-MCC-610056 Credited 20/09/2019   7 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P 5 191.09 1043 87.55 0 1043 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032722-MCC-610061 Credited 20/09/2019   8 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P 4 159.24 669 32.04 0 669 INDIAN BANK NAGARI IDIB000N050 0210045WL032722-MCC-610108 Credited 20/09/2019   9 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 5 191.09 1043 87.55 0 1043 INDIAN BANK NAGARI IDIB000N050 0210045WL032722-MCC-610094 Credited 20/09/2019   10 Ravi(Self) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P 4 199.05 866 69.8 0 866 INDIAN BANK NAGARI IDIB000N050 0210045WL032722-MCC-610079 Credited 20/09/2019   11 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 5 191.09 995 39.55 0 995 INDIAN BANK NAGARI IDIB000N050 0210045WL032722-MCC-610100 Credited 20/09/2019   Daily Attendence 8 10 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10655

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

Total Cash payment(In Rs.) Cash 10655 Average Per labour 968.6364

Total man days : 52