Muster Roll No. : 10145201819008803	Date From : 03/09/2018    Date To : 09/09/2018	Sanction No. : Roc no k1/    Sanction Date : 09/08/2018
Work Code : 0210045002/WC/9137002170390	Work Name : Farm Pond (0210045002/WC/9137002170390)

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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P 5 215.33 1114 37.35 0 1114 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028724-MCC-553956 Credited 20/09/2018   2 Ramalakshmi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.33 1397 105.02 0 1397 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028724-MCC-553954 Credited 20/09/2018   3 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P 5 215.33 1114 37.35 0 1114 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028724-MCC-553957 Credited 20/09/2018   4 Manjula(Self) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM P P P P P 5 215.33 1114 37.35 0 1114 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028724-MCC-553963 Credited 20/09/2018   5 Kodandarama reddy(Self) AP-10-045-002-002/010132 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.33 1397 105.02 0 1397 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028724-MCC-553953 Credited 20/09/2018   6 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.33 1397 105.02 0 1397 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028724-MCC-553966 Credited 20/09/2018   7 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P 4 215.33 891 29.68 0 891 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028724-MCC-553959 Credited 20/09/2018   8 KESAVA REDDY(Self) AP-10-045-002-002/010141 OTHER GUNDRAJUKUPPAM P P P P P 5 215.33 1114 37.35 0 1114 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028724-MCC-553960 Credited 20/09/2018   Daily Attendence 5 8 6 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9538

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

Total Cash payment(In Rs.) Cash 9538 Average Per labour 1192.25

Total man days : 42