Muster Roll No. : 10145201920001358	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 Bujji(Daughter) AP-10-045-002-002/040012 OTHER GUNDRAJUKUPPAM P P P P P P 5 194.35 1022 50.25 0 1022 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   2 Bhanu(Self) AP-10-045-002-002/040021 OTHER GUNDRAJUKUPPAM P P P P P P 5 194.35 1072 100.25 0 1072 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   3 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM P P P P P P 5 194.35 1072 100.25 0 1072 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   4 Jyothi(Wife) AP-10-045-002-002/040080 OTHER GUNDRAJUKUPPAM P P P P P P 5 194.35 1072 100.25 0 1072 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   5 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P P P 5 194.35 1072 100.25 0 1072 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   6 Venkatesulu(Self) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM P P P P P P 5 194.35 1072 100.25 0 1072 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900319 Credited 10/05/2019   7 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM P P P P P P 5 194.35 1022 50.25 0 1022 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900319 Credited 10/05/2019   8 Venkatarathnam(Self) AP-10-045-002-002/040030 OTHER GUNDRAJUKUPPAM P P P P P 4 201.58 846 39.68 0 846 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   9 SUBRAMANYAM(Self) AP-10-045-002-002/040072 OTHER GUNDRAJUKUPPAM P P P P P P 5 194.35 1022 50.25 0 1022 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   10 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM P P P P P 4 201.58 846 39.68 0 846 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   Daily Attendence 10 10 10 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10118

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

Total Cash payment(In Rs.) Cash 10118 Average Per labour 1011.8

Total man days : 48