Muster Roll No. : 10145201819003777	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : Roc no k1/    Sanction Date : 10/04/2018
Work Code : 0210045002/WC/9137002170367	Work Name : Farm Pond (0210045002/WC/9137002170367)

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 Ramakrishna(Self) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 3 189.48 628 59.56 0 628 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027297-MCC-526463 Credited 30/06/2018   2 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 3 189.48 598 29.56 0 598 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027297-MCC-526466 Credited 30/06/2018   3 Subbamma(Wife) AP-10-045-002-002/060003 OTHER GUNDRAJUKUPPAM P P P P P 3 161.4 514 29.8 0 514 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027297-MCC-526468 Credited 30/06/2018   4 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P P P 3 189.48 628 59.56 0 628 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027297-MCC-526464 Credited 30/06/2018   5 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P 3 189.48 628 59.56 0 628 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027297-MCC-526465 Credited 30/06/2018   6 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM P P P P P 3 161.4 514 29.8 0 514 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027297-MCC-526467 Credited 30/06/2018   7 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P 2 147.36 315 20.28 0 315 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027297-MCC-526469 Credited 30/06/2018   8 MUnaswamymandadi(Self) AP-10-045-002-002/060031 OTHER GUNDRAJUKUPPAM P P P P P P 3 189.48 598 29.56 0 598 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027297-MCC-526470 Credited 30/06/2018   9 Amara(Wife) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P P 3 189.48 598 29.56 0 598 INDIAN BANK NAGARI IDIB000N050 0210045WL027297-MCC-526462 Credited 30/06/2018   Daily Attendence 6 9 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5021

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

Total Cash payment(In Rs.) Cash 5021 Average Per labour 557.8889

Total man days : 26