Muster Roll No. : 10145201920000559	Date From : 08/04/2019    Date To : 14/04/2019	Sanction No. : Roc no k1/    Sanction Date : 07/03/2019
Work Code : 0210045002/WC/9137002170417	Work Name : Farm Pond (0210045002/WC/9137002170417)

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 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P P 5 191.83 1009 49.85 0 1009 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900145 Credited 29/04/2019   2 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P 5 191.83 1059 99.85 0 1059 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900145 Credited 29/04/2019   3 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P 4 191.83 807 39.68 0 807 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900145 Credited 29/04/2019   4 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P P P 5 226 1180 50 0 1180 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900145 Credited 29/04/2019   5 NEELA(Wife) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P 5 226 1230 100 0 1230 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900145 Credited 29/04/2019   6 Subbalakshmi(Wife) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM P P P P P P 5 226 1230 100 0 1230 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900145 Credited 29/04/2019   7 Umasankhar(Self) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P 3 191.83 701 125.51 0 701 INDIAN BANK NAGARI IDIB000N050 0210045WL1900145 Credited 29/04/2019   Daily Attendence 6 6 6 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7216

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

Total Cash payment(In Rs.) Cash 7216 Average Per labour 1030.8572

Total man days : 32