Muster Roll No. : 10145201920001349	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : Roc no k1/    Sanction Date : 12/02/2019
Work Code : 0210045002/FR/9137002170406	Work Name : Excavation of new fish breeding ponds in public water bodies (0210045002/FR/9137002170406)

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 MEGANADHAM(Son) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 6 171.51 1149 119.94 0 1149       0210045WL1900319 Credited 10/05/2019   2 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 6 171.51 1089 59.94 0 1089 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   3 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P 5 171.51 908 50.45 0 908 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   4 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 6 171.51 1299 269.94 0 1299 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   5 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P 5 171.51 908 50.45 0 908 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900319 Credited 10/05/2019   6 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P 5 171.51 908 50.45 0 908 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900319 Credited 10/05/2019   7 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 171.51 1089 59.94 0 1089 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   8 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 6 171.51 1149 119.94 0 1149 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   9 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P 5 171.51 908 50.45 0 908 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   10 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 171.51 1149 119.94 0 1149 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   Daily Attendence 10 8 10 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10556

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

Total Cash payment(In Rs.) Cash 10556 Average Per labour 1055.6

Total man days : 56