Muster Roll No. : 10145201819002931	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210045002/WC/9137002170333	Work Name : Farm Pond (0210045002/WC/9137002170333)

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 Srinivasulu(Son) AP-10-045-002-002/030035 OTHER GUNDRAJUKUPPAM P P P P P P 6 184.05 1164 59.7 0 1164       0210045WL026992-MCC-521743 Credited 19/06/2018   2 AMMULU(Daughter-in-Law) AP-10-045-002-002/030035 OTHER GUNDRAJUKUPPAM P P P P P P 6 184.05 1224 119.7 0 1224       0210045WL026992-MCC-521744 Credited 19/06/2018   3 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 6 184.05 1224 119.7 0 1224 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026992-MCC-521750 Credited 19/06/2018   4 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 6 184.05 1224 119.7 0 1224 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026992-MCC-521749 Credited 19/06/2018   5 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 6 184.05 1164 59.7 0 1164 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026992-MCC-521742 Credited 19/06/2018   6 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P 6 184.05 1164 59.7 0 1164 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026992-MCC-521740 Credited 19/06/2018   7 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P P P 6 184.05 1164 59.7 0 1164 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026992-MCC-521746 Credited 19/06/2018   8 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P 5 184.05 970 49.75 0 970 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026992-MCC-521748 Credited 19/06/2018   9 Harinadha mandadi(Self) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 6 184.05 1398 293.7 0 1398 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026992-MCC-521745 Credited 19/06/2018   10 RAMULU(Self) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P P 5 184.05 970 49.75 0 970 INDIAN BANK NAGARI IDIB000N050 0210045WL026992-MCC-521747 Credited 19/06/2018   11 Munemma(Wife) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P 6 184.05 1164 59.7 0 1164 INDIAN BANK NAGARI IDIB000N050 0210045WL026992-MCC-521741 Credited 19/06/2018   Daily Attendence 10 11 11 11 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12830

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

Total Cash payment(In Rs.) Cash 12830 Average Per labour 1166.3636

Total man days : 64