Muster Roll No. : 10145201819017512	Date From : 11/03/2019    Date To : 17/03/2019	Sanction No. : Roc no k1.    Sanction Date : 07/05/2018
Work Code : 0210045002/IC/9137002170359	Work Name : Desilting of Existing Feeder Channel

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 PADMAVATHI(Wife) AP-10-045-002-002/030058 OTHER GUNDRAJUKUPPAM P P P P P P 4 186.81 787 39.76 0 787 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031380-MCC-581268 Credited 16/04/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 787

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

Total Cash payment(In Rs.) Cash 787 Average Per labour 787

Total man days : 4