Muster Roll No. : 10145201819006612	Date From : 23/07/2018    Date To : 29/07/2018	Sanction No. : Roc.No.K1/    Sanction Date : 17/05/2018
Work Code : 0210045002/DP/9137002170374	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/9137002170374)

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 Kannemma(Self) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.08 750 29.68 0 750       0210045WL028100-MCC-543631 Credited 05/09/2018   2 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.08 750 29.68 0 750 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028100-MCC-543629 Credited 05/09/2018   3 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P P 3 200.08 623 22.76 0 623 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028100-MCC-543630 Credited 05/09/2018   4 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.08 790 69.68 0 790 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028100-MCC-543628 Credited 05/09/2018   5 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.08 790 69.68 0 790 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028100-MCC-543626 Credited 05/09/2018   6 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.08 750 29.68 0 750 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028100-MCC-543634 Credited 05/09/2018   7 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.08 790 69.68 0 790 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028100-MCC-543627 Credited 05/09/2018   8 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.08 884 163.68 0 884 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028100-MCC-543632 Credited 05/09/2018   9 Munemma(Wife) AP-10-045-002-002/010113 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.08 750 29.68 0 750 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028100-MCC-543633 Credited 05/09/2018   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6877

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

Total Cash payment(In Rs.) Cash 6877 Average Per labour 764.1111

Total man days : 35