Muster Roll No. : 10145201819016396	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : Roc no k1/    Sanction Date : 10/04/2018
Work Code : 0210045002/WC/9137002170366	Work Name : Farm Pond (0210045002/WC/9137002170366)

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 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 5 223.86 1219 99.7 0 1219 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031150-MCC-578442 Credited 15/04/2019   2 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P 2 190.05 400 19.9 0 400 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031150-MCC-578440 Credited 15/04/2019   3 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P P P 5 223.86 1219 99.7 0 1219 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031150-MCC-578431 Credited 15/04/2019   4 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P P P P 5 223.86 1219 99.7 0 1219 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031150-MCC-578434 Credited 15/04/2019   5 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P 5 223.86 1219 99.7 0 1219 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031150-MCC-578432 Credited 15/04/2019   6 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P P 5 223.86 1169 49.7 0 1169 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031150-MCC-578437 Credited 15/04/2019   7 DILLI(Self) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P 5 223.86 1169 49.7 0 1169 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031150-MCC-578433 Credited 18/04/2019   8 CHIRANJEEVI(Self) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P P P P 5 223.86 1169 49.7 0 1169 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031150-MCC-578444 Credited 18/04/2019   9 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P 5 190.05 1000 49.75 0 1000 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031150-MCC-578436 Credited 15/04/2019   10 SUBRAMANYAM(Self) AP-10-045-002-002/040078 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.86 1214 99.7 0 1214 INDIAN BANK NAGARI IDIB000N050 0210045WL031150-MCC-578430 Credited 15/04/2019   11 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P P 5 223.86 1169 49.7 0 1169 INDIAN BANK NAGARI IDIB000N050 0210045WL031150-MCC-578443 Credited 15/04/2019   12 Sivagami(Wife) AP-10-045-002-002/040066 OTHER GUNDRAJUKUPPAM P P P P P P 5 223.86 1219 99.7 0 1219 INDIAN BANK NAGARI IDIB000N050 0210045WL031150-MCC-578438 Credited 15/04/2019   Daily Attendence 12 12 11 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13385

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

Total Cash payment(In Rs.) Cash 13385 Average Per labour 1115.4166

Total man days : 57