Muster Roll No. : 10145201819015621	Date From : 04/02/2019    Date To : 10/02/2019	Sanction No. : Roc no k1/    Sanction Date : 15/11/2018
Work Code : 0210045002/WH/9137002170407	Work Name : Restoration of Irrigation Tank (0210045002/WH/9137002170407)

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 5 196.68 1083 99.6 0 1083 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030945-MCC-576387 Credited 16/04/2019   2 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.68 1083 99.6 0 1083 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030945-MCC-576356 Credited 19/06/2019   3 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.68 1033 49.6 0 1033 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL030945-MCC-576332 Credited 16/04/2019   4 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.68 1033 49.6 0 1033 INDIAN BANK NAGARI IDIB000N050 0210045WL030945-MCC-576347 Credited 16/04/2019   5 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.68 1033 49.6 0 1033 INDIAN BANK NAGARI IDIB000N050 0210045WL030945-MCC-576294 Credited 16/04/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5265

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

Total Cash payment(In Rs.) Cash 5265 Average Per labour 1053

Total man days : 25