Muster Roll No. : 10145201819015613	Date From : 04/02/2019    Date To : 10/02/2019	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 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P 4 184.56 778 39.76 0 778 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030945-MCC-576315 Credited 16/04/2019   2 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P 5 184.56 973 50.2 0 973 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030945-MCC-576312 Credited 16/04/2019   3 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P 6 184.56 1227 119.64 0 1227 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030945-MCC-576311 Credited 16/04/2019   4 KAMALAMMA(Wife) AP-10-045-002-002/010159 OTHER GUNDRAJUKUPPAM P P 2 184.56 389 19.88 0 389 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030945-MCC-576316 Credited 16/04/2019   5 SUNDRAMMA(Self) AP-10-045-002-002/010179 OTHER GUNDRAJUKUPPAM P P P P P P 6 184.56 1167 59.64 0 1167 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030945-MCC-576335 Credited 16/04/2019   6 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P P 6 184.56 1227 119.64 0 1227 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030945-MCC-576353 Credited 16/04/2019   7 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 6 184.56 1227 119.64 0 1227 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL030945-MCC-576310 Credited 16/04/2019   8 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P 5 184.56 1023 100.2 0 1023 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL030945-MCC-576319 Credited 16/04/2019   9 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P 2 184.56 509 139.88 0 509 INDIAN BANK NAGARI IDIB000N050 0210045WL030945-MCC-576298 Credited 16/04/2019   Daily Attendence 7 9 6 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 778 Amount Paid Other 7742

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

Total Cash payment(In Rs.) Cash 8520 Average Per labour 946.6667

Total man days : 42