Muster Roll No. : 10145201920000904	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : Roc no k1/    Sanction Date : 07/03/2019
Work Code : 0210045002/WC/9137002170416	Work Name : Farm Pond (0210045002/WC/9137002170416)

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 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.74 1294 59.56 0 1294 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL1900192 Credited 20/05/2019   2 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.74 1354 119.56 0 1354 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900192 Credited 20/05/2019   3 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.74 1294 59.56 0 1294 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900192 Credited 20/05/2019   4 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.74 1474 239.56 0 1474 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900192 Credited 20/05/2019   5 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.74 1294 59.56 0 1294 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900192 Credited 20/05/2019   6 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.74 1294 59.56 0 1294 INDIAN BANK NAGARI IDIB000N050 0210045WL1900192 Credited 20/05/2019   7 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 6 205.74 1354 119.56 0 1354 INDIAN BANK NAGARI IDIB000N050 0210045WL1900192 Credited 20/05/2019   8 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P 4 205.74 863 40.04 0 863 INDIAN BANK NAGARI IDIB000N050 0210045WL1900192 Credited 20/05/2019   Daily Attendence 8 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10221

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

Total Cash payment(In Rs.) Cash 10221 Average Per labour 1277.625

Total man days : 46