Muster Roll No. : 10145201920001355	Date From : 22/04/2019    Date To : 28/04/2019	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 Kalavathi(Self) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P P P P 4 166.4 706 40.4 0 706 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   2 Baghyam(Wife) AP-10-045-002-002/030027 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.68 943 144.28 0 943 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   3 Rani(Wife) AP-10-045-002-002/030039 OTHER GUNDRAJUKUPPAM P 1 133.12 143 9.88 0 143 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   4 PADMAVATHI(Wife) AP-10-045-002-002/030058 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.68 879 80.28 0 879 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   5 JANAKIRAMARAJU(Husband) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P P P P 4 166.4 746 80.4 0 746 CANARA BANK NAGARI CNRB0005062 0210045WL1900319 Credited 10/05/2019   6 Rajendraraju(Self) AP-10-045-002-002/030011 OTHER GUNDRAJUKUPPAM P P P P P 4 166.4 746 80.4 0 746 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   7 SUJATHA(Wife) AP-10-045-002-002/030018 OTHER GUNDRAJUKUPPAM P P P P 3 177.49 562 29.53 0 562 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   8 SUMATHI(Wife) AP-10-045-002-002/030069 OTHER GUNDRAJUKUPPAM P P P P P P 4 199.68 839 40.28 0 839 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 14/05/2019   Daily Attendence 4 7 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5564

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

Total Cash payment(In Rs.) Cash 5564 Average Per labour 695.5

Total man days : 28