Muster Roll No. : 10145201819009469	Date From : 17/09/2018    Date To : 23/09/2018	Sanction No. : Roc no k1/    Sanction Date : 09/08/2018
Work Code : 0210045002/WC/9137002170391	Work Name : Farm Pond (0210045002/WC/9137002170391)

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 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P 2 166.43 348 15.14 0 348 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028854-MCC-556031 Credited 30/11/2018   2 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P 3 182.58 600 52.26 0 600 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028854-MCC-556040 Credited 30/11/2018   3 NEELAVATHI(Self) AP-10-045-002-002/010163 OTHER GUNDRAJUKUPPAM P P P P P 3 182.58 600 52.26 0 600 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028854-MCC-556037 Credited 30/11/2018   4 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P P P 2 166.43 348 15.14 0 348 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028854-MCC-556030 Credited 30/11/2018   Daily Attendence 0 2 2 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 348 Amount Paid Other 1548

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 474

Total man days : 10