Muster Roll No. : 10145201920002403	Date From : 13/05/2019    Date To : 19/05/2019	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 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P 2 169.95 380 40.1 0 380 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   2 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P 3 151.07 551 97.79 0 551 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   3 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM P P P 2 169.95 360 20.1 0 360 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   4 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P 3 151.07 483 29.79 0 483 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   5 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P 3 151.07 483 29.79 0 483 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   6 Amara(Wife) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P 2 169.95 360 20.1 0 360 INDIAN BANK NAGARI IDIB000N050 0210045WL1900571 Credited 01/06/2019   Daily Attendence 6 6 6 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2617

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

Total Cash payment(In Rs.) Cash 2617 Average Per labour 436.1667

Total man days : 15