Muster Roll No. : 10145201920005272	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : Roc.No.K1/    Sanction Date : 31/05/2017
Work Code : 0210045002/DP/002170231	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/002170231)

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 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P 4 187.63 783 32.48 0 783 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610090 Credited 20/09/2019   2 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM P P P 3 150.1 474 23.7 0 474 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610068 Credited 20/09/2019   3 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM P P P P P P 5 180.12 988 87.4 0 988 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610088 Credited 20/09/2019   4 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 5 180.12 941 40.4 0 941 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610093 Credited 20/09/2019   5 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P 5 180.12 988 87.4 0 988 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610092 Credited 20/09/2019   6 KAMALAMMA(Wife) AP-10-045-002-002/010159 OTHER GUNDRAJUKUPPAM P P P P P P 5 180.12 988 87.4 0 988 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610098 Credited 20/09/2019   7 SUNDRAMMA(Self) AP-10-045-002-002/010179 OTHER GUNDRAJUKUPPAM P P P P P P 5 180.12 941 40.4 0 941 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610057 Credited 20/09/2019   8 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 5 180.12 988 87.4 0 988 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610096 Credited 20/09/2019   9 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P P 5 180.12 941 40.4 0 941 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610087 Credited 20/09/2019   10 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P 4 187.63 783 32.48 0 783 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610083 Credited 20/09/2019   11 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 5 180.12 988 87.4 0 988 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032722-MCC-610091 Credited 20/09/2019   Daily Attendence 11 11 11 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2245 Amount Paid Other 7558

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

Total Cash payment(In Rs.) Cash 9803 Average Per labour 891.1818

Total man days : 51