Muster Roll No. : 10145201920002738	Date From : 20/05/2019    Date To : 26/05/2019	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 Subramanyam(Son) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P P 6 177.91 1127 59.54 0 1127       0210045WL1900728 Credited 19/06/2019   2 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P 6 177.91 1127 59.54 0 1127 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900728 Credited 19/06/2019   3 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P P 6 177.91 1187 119.54 0 1187 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900728 Credited 19/06/2019   4 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P P P 6 177.91 1127 59.54 0 1127 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900728 Credited 19/06/2019   5 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P P 5 177.91 940 50.45 0 940 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900728 Credited 19/06/2019   6 NEELA(Wife) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P 6 177.91 1127 59.54 0 1127 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900728 Credited 19/06/2019   7 Rajeswari(Self) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM P P P P P P 6 177.91 1127 59.54 0 1127 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900728 Credited 19/06/2019   8 Subbalakshmi(Wife) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM P P P P P 5 177.91 940 50.45 0 940 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900728 Credited 19/06/2019   9 JAYASANKAR(Self) AP-10-045-002-002/010151 OTHER GUNDRAJUKUPPAM P P P P P P 6 177.91 1187 119.54 0 1187 INDIAN BANK NAGARI IDIB000N050 0210045WL1900728 Credited 19/06/2019   10 Umasankhar(Self) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P 6 177.91 1367 299.54 0 1367 INDIAN BANK NAGARI IDIB000N050 0210045WL1900728 Credited 19/06/2019   11 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P P 6 177.91 1187 119.54 0 1187 INDIAN BANK NAGARI IDIB000N050 0210045WL1900728 Credited 19/06/2019   Daily Attendence 11 11 10 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12443

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

Total Cash payment(In Rs.) Cash 12443 Average Per labour 1131.1818

Total man days : 64