Muster Roll No. : 10145201920000914	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : Roc no k1/    Sanction Date : 07/03/2019
Work Code : 0210045002/WC/9137002170425	Work Name : Farm Pond (0210045002/WC/9137002170425)

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 Suguna(Daughter-in-Law) AP-10-045-002-002/040009 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.47 1067 49.65 0 1067 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900195 Credited 20/05/2019   2 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.47 1067 49.65 0 1067 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900195 Credited 20/05/2019   3 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.47 1117 99.65 0 1117 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900195 Credited 20/05/2019   4 ROJA(Daughter) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM P P P P P 4 211.08 924 79.68 0 924 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900195 Credited 18/05/2019   5 REKHA(Wife) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.47 1117 99.65 0 1117 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900195 Credited 18/05/2019   6 Kasthuri(Self) AP-10-045-002-002/040008 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.47 1067 49.65 0 1067 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900195 Credited 20/05/2019   7 MUNENDRA(Self) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.47 1117 99.65 0 1117 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900195 Credited 20/05/2019   8 Sateesh(Son) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.47 1067 49.65 0 1067 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900195 Credited 20/05/2019   9 ASHOK KUMAR(Son) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 5 203.47 1067 49.65 0 1067 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900195 Credited 20/05/2019   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9610

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

Total Cash payment(In Rs.) Cash 9610 Average Per labour 1067.7778

Total man days : 44