Muster Roll No. : 10145201819002932	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210045002/WC/9137002170337	Work Name : Farm Pond (0210045002/WC/9137002170337)

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 Ramakrishna(Self) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 2 189.42 419 40.16 0 419 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026986-MCC-521658 Credited 19/06/2018   2 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 2 189.42 399 20.16 0 399 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026986-MCC-521662 Credited 19/06/2018   3 Subbamma(Wife) AP-10-045-002-002/060003 OTHER GUNDRAJUKUPPAM P P P 1 189.42 199 9.58 0 199 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026986-MCC-521664 Credited 19/06/2018   4 Venkatesulu(Self) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM P P P P P 2 157.85 336 20.3 0 336 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026986-MCC-521659 Credited 19/06/2018   5 Lakshmi(Mother) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM P P P P P 2 157.85 336 20.3 0 336 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026986-MCC-521666 Credited 19/06/2018   6 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P 1 189.42 209 19.58 0 209 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026986-MCC-521660 Credited 19/06/2018   7 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM P P P P P P 2 189.42 419 40.16 0 419 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026986-MCC-521663 Credited 19/06/2018   8 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P 2 157.85 336 20.3 0 336 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026986-MCC-521665 Credited 19/06/2018   9 Eswari(Wife) AP-10-045-002-002/060014 OTHER GUNDRAJUKUPPAM P P P P P 2 157.85 336 20.3 0 336 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026986-MCC-521661 Credited 19/06/2018   10 Amara(Wife) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P P 2 189.42 419 40.16 0 419 INDIAN BANK NAGARI IDIB000N050 0210045WL026986-MCC-521657 Credited 19/06/2018   Daily Attendence 9 8 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 3408 Average Per labour 340.8

Total man days : 18