Muster Roll No. : 10145201920005608	Date From : 15/07/2019    Date To : 21/07/2019	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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 2 177.09 389 34.82 0 389       0210045WL032772-MCC-611849 Credited 20/09/2019   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 2 177.09 370 15.82 0 370 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611869 Credited 20/09/2019   3 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 2 177.09 389 34.82 0 389 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611832 Credited 20/09/2019   4 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P 2 151.08 318 15.84 0 318 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611844 Credited 20/09/2019   5 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 2 177.09 389 34.82 0 389 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611855 Credited 20/09/2019   6 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P 1 229.12 237 7.88 0 237 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611845 Credited 20/09/2019   7 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 2 177.09 370 15.82 0 370 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611851 Credited 20/09/2019   8 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P 2 151.08 318 15.84 0 318 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032772-MCC-611867 Credited 20/09/2019   9 JAYARAM(Son) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 2 177.09 389 34.82 0 389 INDIAN BANK NAGARI IDIB000N050 0210045WL032772-MCC-611848 Credited 20/09/2019   Daily Attendence 7 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3169

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

Total Cash payment(In Rs.) Cash 3169 Average Per labour 352.1111

Total man days : 17