Muster Roll No. : 10145201920005282	Date From : 08/07/2019    Date To : 14/07/2019	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 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 4 171.53 718 31.88 0 718 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609898 Credited 20/09/2019   2 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P 3 152.47 481 23.59 0 481 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609962 Credited 20/09/2019   3 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 4 171.53 756 69.88 0 756 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609960 Credited 20/09/2019   4 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 4 171.53 756 69.88 0 756 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609911 Credited 20/09/2019   5 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 4 171.53 756 69.88 0 756 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609900 Credited 20/09/2019   6 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P 4 171.53 718 31.88 0 718 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609909 Credited 20/09/2019   7 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM P P P P P P 4 171.53 718 31.88 0 718 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609948 Credited 20/09/2019   8 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 4 171.53 756 69.88 0 756 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609954 Credited 20/09/2019   9 KRISHNA VENI(Self) AP-10-045-002-002/050014 OTHER GUNDRAJUKUPPAM P P P P P 3 190.58 596 24.26 0 596 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609985 Credited 20/09/2019   10 Harinadha mandadi(Self) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 4 171.53 868 181.88 0 868 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032720-MCC-609971 Credited 20/09/2019   11 AMMULU(Wife) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P 3 190.58 596 24.26 0 596 INDIAN BANK NAGARI IDIB000N050 0210045WL032720-MCC-609939 Credited 20/09/2019   Daily Attendence 9 11 11 10 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7719

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

Total Cash payment(In Rs.) Cash 7719 Average Per labour 701.7273

Total man days : 41