Muster Roll No. : 10145201819018168	Date From : 25/03/2019    Date To : 30/03/2019	Sanction No. : Roc no k1.    Sanction Date : 07/05/2018
Work Code : 0210045002/IC/9137002170359	Work Name : Desilting of Existing Feeder Channel

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 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 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P 4 158.81 715 79.76 0 715 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031605-MCC-583635 Credited 19/04/2019   2 KAMALAMMA(Wife) AP-10-045-002-002/010159 OTHER GUNDRAJUKUPPAM P P P P P P 4 158.81 675 39.76 0 675 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031605-MCC-583641 Credited 19/04/2019   3 SUNDRAMMA(Self) AP-10-045-002-002/010179 OTHER GUNDRAJUKUPPAM P P P P P P 4 158.81 675 39.76 0 675 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031605-MCC-583613 Credited 19/04/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2065

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

Total Cash payment(In Rs.) Cash 2065 Average Per labour 688.3333

Total man days : 12