Muster Roll No. : 10145201920002070	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : Roc no k1/    Sanction Date : 17/08/2020
Work Code : 0210045002/DP/9137002170395	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/9137002170395)

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 Bhanu(Self) AP-10-045-002-002/040021 OTHER GUNDRAJUKUPPAM P P P P P P 5 186.43 1032 99.85 0 1032 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   2 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM P P P P P P 5 186.43 1032 99.85 0 1032 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   3 Jyothi(Wife) AP-10-045-002-002/040080 OTHER GUNDRAJUKUPPAM P P P P P P 5 186.43 982 49.85 0 982 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   4 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P P P 5 186.43 1032 99.85 0 1032 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   5 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM P P P P P P 5 186.43 1032 99.85 0 1032 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900523 Credited 30/05/2019   6 Lakshmi(Wife) AP-10-045-002-002/040012 OTHER GUNDRAJUKUPPAM P P P P P P 5 186.43 982 49.85 0 982 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   7 SUBRAMANYAM(Self) AP-10-045-002-002/040072 OTHER GUNDRAJUKUPPAM P P P P P 4 193.33 813 39.68 0 813 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   8 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM P P P P 3 204.81 644 29.57 0 644 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   Daily Attendence 8 8 8 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7549

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

Total Cash payment(In Rs.) Cash 7549 Average Per labour 943.625

Total man days : 37