Muster Roll No. : 10145201819013308	Date From : 10/12/2018    Date To : 16/12/2018	Sanction No. : Roc no k1/    Sanction Date : 15/11/2018
Work Code : 0210045002/WH/9137002170407	Work Name : Restoration of Irrigation Tank (0210045002/WH/9137002170407)

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 P 6 172.76 1142 105.44 0 1142 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570035 Credited 25/03/2019   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 6 172.76 1286 249.44 0 1286 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570026 Credited 25/03/2019   3 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P 6 172.76 1082 45.44 0 1082 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570065 Credited 25/03/2019   4 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 6 172.76 1142 105.44 0 1142 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570062 Credited 25/03/2019   5 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 6 172.76 1082 45.44 0 1082 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570087 Credited 25/03/2019   6 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 6 172.76 1082 45.44 0 1082 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL030108-MCC-569993 Credited 25/03/2019   7 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P 6 172.76 1082 45.44 0 1082 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL030108-MCC-569999 Credited 25/03/2019   8 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 6 172.76 1082 45.44 0 1082 INDIAN BANK NAGARI IDIB000N050 0210045WL030108-MCC-570080 Credited 25/03/2019   9 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 6 172.76 1142 105.44 0 1142 INDIAN BANK NAGARI IDIB000N050 0210045WL030108-MCC-570029 Credited 25/03/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1124.6666

Total man days : 54