Muster Roll No. : 10145201920002399	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 Bhanu(Self) AP-10-045-002-002/040021 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.65 1088 49.75 0 1088 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   2 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.65 1088 49.75 0 1088 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   3 Jyothi(Wife) AP-10-045-002-002/040080 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.65 1138 99.75 0 1138 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   4 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.65 1088 49.75 0 1088 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   5 Venkatesulu(Self) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.65 1138 99.75 0 1138 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900571 Credited 01/06/2019   6 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.65 1088 49.75 0 1088 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900571 Credited 01/06/2019   7 Lakshmi(Wife) AP-10-045-002-002/040012 OTHER GUNDRAJUKUPPAM P P P P P P 5 207.65 1138 99.75 0 1138 INDIAN BANK NAGARI IDIB000N050 0210045WL1900571 Credited 01/06/2019   8 SUBRAMANYAM(Self) AP-10-045-002-002/040072 OTHER GUNDRAJUKUPPAM P P P P P 4 215.43 902 40.28 0 902 INDIAN BANK NAGARI IDIB000N050 0210045WL1900571 Credited 01/06/2019   9 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM P P P P P 4 215.43 942 80.28 0 942 INDIAN BANK NAGARI IDIB000N050 0210045WL1900571 Credited 01/06/2019   Daily Attendence 9 9 9 9 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9610

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

Total Cash payment(In Rs.) Cash 9610 Average Per labour 1067.7778

Total man days : 43