Muster Roll No. : 10145201819003766	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : Roc no k1/    Sanction Date : 10/04/2018
Work Code : 0210045002/WC/9137002170363	Work Name : Farm Pond (0210045002/WC/9137002170363)

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 Chamdra(Self) AP-10-045-002-002/010023 OTHER GUNDRAJUKUPPAM P 1 212.02 222 9.98 0 222 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027290-MCC-526260 Credited 30/06/2018   2 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 6 212.02 1392 119.88 0 1392 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027290-MCC-526262 Credited 30/06/2018   3 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P 5 212.02 1110 49.9 0 1110 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027290-MCC-526263 Credited 30/06/2018   4 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P 5 212.02 1160 99.9 0 1160 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027290-MCC-526267 Credited 30/06/2018   5 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P 1 212.02 222 9.98 0 222 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027290-MCC-526266 Credited 30/06/2018   6 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P 5 212.02 1160 99.9 0 1160 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027290-MCC-526264 Credited 30/06/2018   7 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P 5 212.02 1110 49.9 0 1110 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027290-MCC-526265 Credited 30/06/2018   8 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P P 6 212.02 1392 119.88 0 1392 INDIAN BANK NAGARI IDIB000N050 0210045WL027290-MCC-526261 Credited 30/06/2018   Daily Attendence 7 4 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2502 Amount Paid Other 5266

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

Total Cash payment(In Rs.) Cash 7768 Average Per labour 971

Total man days : 34