Muster Roll No. : 10145201819003771	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : Roc no k1/    Sanction Date : 10/04/2018
Work Code : 0210045002/WC/9137002170371	Work Name : Farm Pond (0210045002/WC/9137002170371)

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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 4 187.19 829 80.24 0 829       0210045WL027291-MCC-526284 Credited 30/06/2018   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 4 187.19 925 176.24 0 925 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027291-MCC-526273 Credited 30/06/2018   3 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM P P P P P 3 205.66 677 60.02 0 677 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027291-MCC-526279 Credited 29/06/2018   4 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 4 187.19 789 40.24 0 789 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027291-MCC-526283 Credited 30/06/2018   5 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 4 187.19 789 40.24 0 789 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027291-MCC-526274 Credited 30/06/2018   6 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 4 187.19 789 40.24 0 789 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027291-MCC-526277 Credited 30/06/2018   7 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P 3 168.73 536 29.81 0 536 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027291-MCC-526281 Credited 30/06/2018   8 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 4 187.19 789 40.24 0 789 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027291-MCC-526278 Credited 30/06/2018   9 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 4 187.19 829 80.24 0 829 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027291-MCC-526272 Credited 30/06/2018   10 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P 3 205.66 677 60.02 0 677 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027291-MCC-526280 Credited 30/06/2018   11 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 4 187.19 829 80.24 0 829 INDIAN BANK NAGARI IDIB000N050 0210045WL027291-MCC-526276 Credited 30/06/2018   12 Kanthamma(Self) AP-10-045-002-002/040038 OTHER GUNDRAJUKUPPAM P P P P P P 4 187.19 789 40.24 0 789 INDIAN BANK NAGARI IDIB000N050 0210045WL027291-MCC-526282 Credited 30/06/2018   13 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 4 187.19 829 80.24 0 829 INDIAN BANK NAGARI IDIB000N050 0210045WL027291-MCC-526275 Credited 30/06/2018   Daily Attendence 12 13 13 12 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10076

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

Total Cash payment(In Rs.) Cash 10076 Average Per labour 775.0769

Total man days : 49