Muster Roll No. : 10145201920000135	Date From : 01/04/2019    Date To : 07/04/2019	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 6 211.24 1327 59.56 0 1327 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL1900036 Credited 29/04/2019   2 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.24 1327 59.56 0 1327 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900036 Credited 29/04/2019   3 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.24 1387 119.56 0 1387 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900036 Credited 29/04/2019   4 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.24 1327 59.56 0 1327 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900036 Credited 29/04/2019   5 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.24 1531 263.56 0 1531 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900036 Credited 29/04/2019   6 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.24 1327 59.56 0 1327 INDIAN BANK NAGARI IDIB000N050 0210045WL1900036 Credited 29/04/2019   7 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.24 1387 119.56 0 1387 INDIAN BANK NAGARI IDIB000N050 0210045WL1900036 Credited 29/04/2019   8 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.24 1327 59.56 0 1327 INDIAN BANK NAGARI IDIB000N050 0210045WL1900036 Credited 29/04/2019   9 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.24 1387 119.56 0 1387 INDIAN BANK NAGARI IDIB000N050 0210045WL1900036 Credited 29/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12327

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

Total Cash payment(In Rs.) Cash 12327 Average Per labour 1369.6666

Total man days : 54