Muster Roll No. : 10145201819002139	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210045002/WC/9137002170333	Work Name : Farm Pond (0210045002/WC/9137002170333)

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 Srinivasulu(Son) AP-10-045-002-002/030035 OTHER GUNDRAJUKUPPAM P P 2 104.77 230 20.46 0 230       0210045WL026727-MCC-518060 Credited 22/05/2018   2 AMMULU(Daughter-in-Law) AP-10-045-002-002/030035 OTHER GUNDRAJUKUPPAM P P P P P P 4 157.15 669 40.4 0 669       0210045WL026727-MCC-518062 Credited 22/05/2018   3 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 4 157.15 709 80.4 0 709 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026727-MCC-518066 Credited 22/05/2018   4 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 4 157.15 669 40.4 0 669 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026727-MCC-518059 Credited 22/05/2018   5 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 4 157.15 709 80.4 0 709 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026727-MCC-518064 Credited 22/05/2018   6 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 4 157.15 709 80.4 0 709 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026727-MCC-518065 Credited 22/05/2018   7 Mangamma(Wife) AP-10-045-002-002/030035 OTHER GUNDRAJUKUPPAM P P P P P P 4 157.15 709 80.4 0 709 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026727-MCC-518061 Credited 22/05/2018   8 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 4 157.15 669 40.4 0 669 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026727-MCC-518058 Credited 22/05/2018   9 Harinadha mandadi(Self) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 4 157.15 809 180.4 0 809 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026727-MCC-518063 Credited 22/05/2018   10 Munemma(Wife) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P 4 157.15 669 40.4 0 669 INDIAN BANK NAGARI IDIB000N050 0210045WL026727-MCC-518057 Credited 22/05/2018   Daily Attendence 9 9 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6551

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

Total Cash payment(In Rs.) Cash 6551 Average Per labour 655.1

Total man days : 38