Muster Roll No. : 10145201920007772	Date From : 26/08/2019    Date To : 01/09/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170427	Work Name : Farm Pond (0210045002/WC/9137002170427)

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 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P 3 227.08 705 23.76 0 705 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033073-MCC-617990 Credited 20/09/2019   2 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P 4 214.2 994 137.2 0 994 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033073-MCC-617991 Credited 20/09/2019   3 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P 3 227.08 705 23.76 0 705 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033073-MCC-617997 Credited 20/09/2019   4 SUBRAMANYAM(Self) AP-10-045-002-002/010194 OTHER GUNDRAJUKUPPAM P P P P P 4 214.2 889 32.2 0 889 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033073-MCC-617999 Credited 20/09/2019   5 Rajeswari(Self) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM P P P P P 4 214.2 889 32.2 0 889 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033073-MCC-617998 Credited 20/09/2019   6 JAYASANKAR(Self) AP-10-045-002-002/010151 OTHER GUNDRAJUKUPPAM P P P P P 4 214.2 927 70.2 0 927 INDIAN BANK NAGARI IDIB000N050 0210045WL033073-MCC-618001 Credited 20/09/2019   7 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P 4 214.2 927 70.2 0 927 INDIAN BANK NAGARI IDIB000N050 0210045WL033073-MCC-617992 Credited 20/09/2019   Daily Attendence 0 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6036

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

Total Cash payment(In Rs.) Cash 6036 Average Per labour 862.2857

Total man days : 26