Muster Roll No. : 10145201819017506	Date From : 11/03/2019    Date To : 17/03/2019	Sanction No. : Roc no k1.    Sanction Date : 07/05/2018
Work Code : 0210045002/IC/9137002170358	Work Name : Desilting of Existing Feeder Channel (0210045002/IC/9137002170358)

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 Mohana(Self) AP-10-045-002-002/040028 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.17 1026 100.15 0 1026 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031363-MCC-581127 Credited 16/04/2019   2 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.17 976 50.15 0 976 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031363-MCC-581119 Credited 16/04/2019   3 Venkatesulu(Self) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.17 1026 100.15 0 1026 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031363-MCC-581120 Credited 16/04/2019   4 Lakshmaiah(Self) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.17 1026 100.15 0 1026 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031363-MCC-581126 Credited 16/04/2019   5 Venkatarathnam(Self) AP-10-045-002-002/040030 OTHER GUNDRAJUKUPPAM P P P P P P 5 185.17 976 50.15 0 976 INDIAN BANK NAGARI IDIB000N050 0210045WL031363-MCC-581129 Credited 16/04/2019   6 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM P P P P P 4 192.89 812 40.44 0 812 INDIAN BANK NAGARI IDIB000N050 0210045WL031363-MCC-581124 Credited 16/04/2019   Daily Attendence 5 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5842

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

Total Cash payment(In Rs.) Cash 5842 Average Per labour 973.6667

Total man days : 29