Muster Roll No. : 10145201920005280	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : Roc no k1/    Sanction Date : 12/02/2019
Work Code : 0210045002/FR/9137002170406	Work Name : Excavation of new fish breeding ponds in public water bodies (0210045002/FR/9137002170406)

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 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P 4 181.13 757 32.48 0 757 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609984 Credited 20/09/2019   2 Pushpa(Wife) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P 4 181.13 757 32.48 0 757 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609913 Credited 20/09/2019   3 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P 4 181.13 795 70.48 0 795 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609910 Credited 20/09/2019   4 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P 4 181.13 757 32.48 0 757 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609972 Credited 20/09/2019   5 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 4 181.13 757 32.48 0 757 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609938 Credited 20/09/2019   6 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P 4 181.13 795 70.48 0 795 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032720-MCC-609903 Credited 20/09/2019   7 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P 3 198.92 649 52.24 0 649 INDIAN BANK NAGARI IDIB000N050 0210045WL032720-MCC-609912 Credited 20/09/2019   8 Nagaiah(Husband) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 4 181.13 795 70.48 0 795 INDIAN BANK NAGARI IDIB000N050 0210045WL032720-MCC-609906 Credited 20/09/2019   9 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P P 4 181.13 757 32.48 0 757 INDIAN BANK NAGARI IDIB000N050 0210045WL032720-MCC-609925 Credited 20/09/2019   10 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 4 181.13 795 70.48 0 795 INDIAN BANK NAGARI IDIB000N050 0210045WL032720-MCC-609968 Credited 20/09/2019   Daily Attendence 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 761.4

Total man days : 39