Muster Roll No. : 10145201819015065	Date From : 21/01/2019    Date To : 27/01/2019	Sanction No. : Roc no k1/    Sanction Date : 15/11/2018
Work Code : 0210045002/WH/9137002170407	Work Name : Restoration of Irrigation Tank (0210045002/WH/9137002170407)

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 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P 5 165.32 914 87.4 0 914 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030796-MCC-575087 Credited 16/04/2019   2 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM P P P P P 5 165.32 864 37.4 0 864 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030796-MCC-575052 Credited 16/04/2019   3 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P 5 165.32 914 87.4 0 914 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030796-MCC-575080 Credited 16/04/2019   4 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P 5 165.32 914 87.4 0 914 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030796-MCC-575078 Credited 16/04/2019   5 SUNDRAMMA(Self) AP-10-045-002-002/010179 OTHER GUNDRAJUKUPPAM P P P P P 5 165.32 864 37.4 0 864 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030796-MCC-575043 Credited 16/04/2019   6 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P 5 165.32 914 87.4 0 914 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030796-MCC-575072 Credited 16/04/2019   7 Anasuya(Wife) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P 1 165.32 173 7.68 0 173 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL030796-MCC-575099 Credited 16/04/2019   8 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P 5 165.32 864 37.4 0 864 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL030796-MCC-575077 Credited 16/04/2019   9 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P 5 165.32 864 37.4 0 864 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL030796-MCC-575094 Credited 16/04/2019   Daily Attendence 1 8 7 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1778 Amount Paid Other 5507

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

Total Cash payment(In Rs.) Cash 7285 Average Per labour 809.4445

Total man days : 41