Muster Roll No. : 10145201920005612	Date From : 15/07/2019    Date To : 21/07/2019	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 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 3 157.82 497 23.54 0 497 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611826 Credited 20/09/2019   2 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 3 157.82 497 23.54 0 497 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611866 Credited 20/09/2019   3 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P 2 197.28 411 16.44 0 411 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611835 Credited 20/09/2019   4 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 3 157.82 526 52.54 0 526 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611828 Credited 20/09/2019   5 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P 2 197.28 430 35.44 0 430 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611861 Credited 20/09/2019   6 KRISHNA VENI(Self) AP-10-045-002-002/050014 OTHER GUNDRAJUKUPPAM P P P P P 2 197.28 411 16.44 0 411 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611883 Credited 20/09/2019   7 Harinadha mandadi(Self) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P 2 197.28 430 35.44 0 430 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611874 Credited 20/09/2019   8 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P P 3 157.82 526 52.54 0 526 INDIAN BANK NAGARI IDIB000N050 0210045WL032772-MCC-611830 Credited 20/09/2019   9 AMMULU(Wife) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P P 3 157.82 497 23.54 0 497 INDIAN BANK NAGARI IDIB000N050 0210045WL032772-MCC-611853 Credited 20/09/2019   Daily Attendence 6 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4225

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

Total Cash payment(In Rs.) Cash 4225 Average Per labour 469.4445

Total man days : 23