Muster Roll No. : 10145201920005975	Date From : 22/07/2019    Date To : 28/07/2019	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 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P P 3 195.65 639 52.05 0 639 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032839-MCC-613148 Credited 20/09/2019   2 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P 3 195.65 639 52.05 0 639 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032839-MCC-613147 Credited 20/09/2019   3 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P 3 195.65 611 24.05 0 611 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032839-MCC-613175 Credited 20/09/2019   4 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P 3 195.65 611 24.05 0 611 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032839-MCC-613190 Credited 20/09/2019   5 Rajeswari(Self) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM P P P P P 3 195.65 611 24.05 0 611 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032839-MCC-613164 Credited 20/09/2019   6 Umasankhar(Self) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P 3 195.65 684 97.05 0 684 INDIAN BANK NAGARI IDIB000N050 0210045WL032839-MCC-613189 Credited 20/09/2019   Daily Attendence 6 6 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 639 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3795 Average Per labour 632.5

Total man days : 18