Muster Roll No. : 10145201920000150	Date From : 01/04/2019    Date To : 07/04/2019	Sanction No. : Roc no k1/    Sanction Date : 07/03/2019
Work Code : 0210045002/WC/9137002170420	Work Name : Farm Pond (0210045002/WC/9137002170420)

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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 6 176.32 1178 120.08 0 1178 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900040 Credited 29/04/2019   2 Eswaramma(Self) AP-10-045-002-002/060015 OTHER GUNDRAJUKUPPAM P P P P P P 6 176.32 1178 120.08 0 1178 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900040 Credited 29/04/2019   3 SOUNDARYA(Wife) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P P P 6 176.32 1118 60.08 0 1118 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900040 Credited 29/04/2019   4 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 6 176.32 1118 60.08 0 1118 INDIAN BANK NAGARI IDIB000N050 0210045WL1900040 Credited 29/04/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4592

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

Total Cash payment(In Rs.) Cash 4592 Average Per labour 1148

Total man days : 24