Muster Roll No. : 10145201920007776	Date From : 26/08/2019    Date To : 01/09/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170428	Work Name : Farm Pond (0210045002/WC/9137002170428)

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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P 5 198.2 1079 88 0 1079 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033071-MCC-617965 Credited 20/09/2019   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P 5 198.2 1211 220 0 1211 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033071-MCC-617968 Credited 20/09/2019   3 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P 5 198.2 1031 40 0 1031 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033071-MCC-617976 Credited 20/09/2019   4 Samjeevareddy(Husband) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P 5 198.2 1079 88 0 1079 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033071-MCC-617962 Credited 20/09/2019   5 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P 5 198.2 1031 40 0 1031 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033071-MCC-617961 Credited 20/09/2019   6 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P 5 198.2 1031 40 0 1031 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033071-MCC-617967 Credited 20/09/2019   7 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P 4 198.2 825 32.2 0 825 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033071-MCC-617970 Credited 20/09/2019   8 Ponnamma(Wife) AP-10-045-002-002/010072 OTHER GUNDRAJUKUPPAM P P P P P 5 198.2 1031 40 0 1031 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033071-MCC-617972 Credited 20/09/2019   9 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P 5 198.2 1079 88 0 1079 INDIAN BANK NAGARI IDIB000N050 0210045WL033071-MCC-617966 Credited 20/09/2019   10 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P 5 198.2 1031 40 0 1031 INDIAN BANK NAGARI IDIB000N050 0210045WL033071-MCC-617973 Credited 20/09/2019   Daily Attendence 0 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10428

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 1042.8

Total man days : 49