Muster Roll No. : 10145201819015070	Date From : 21/01/2019    Date To : 27/01/2019	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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 4 207.98 862 30.08 0 862       0210045WL030796-MCC-575070 Credited 16/04/2019   2 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 4 207.98 862 30.08 0 862 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030796-MCC-575038 Credited 16/04/2019   3 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 4 207.98 862 30.08 0 862 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030796-MCC-575066 Credited 16/04/2019   4 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 4 207.98 862 30.08 0 862 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030796-MCC-575081 Credited 16/04/2019   5 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 4 207.98 902 70.08 0 902 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030796-MCC-575106 Credited 16/04/2019   6 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 4 207.98 902 70.08 0 902 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030796-MCC-575076 Credited 16/04/2019   7 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 4 207.98 902 70.08 0 902 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030796-MCC-575098 Credited 16/04/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6154

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

Total Cash payment(In Rs.) Cash 6154 Average Per labour 879.1429

Total man days : 28