Muster Roll No. : 10145201920006790	Date From : 05/08/2019    Date To : 11/08/2019	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 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P 2 208.28 433 16.44 0 433 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032937-MCC-615841 Credited 20/09/2019   2 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P 2 208.28 452 35.44 0 452 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032937-MCC-615833 Credited 20/09/2019   3 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P 2 208.28 433 16.44 0 433 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032937-MCC-615831 Credited 20/09/2019   4 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P 2 208.28 452 35.44 0 452 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032937-MCC-615840 Credited 20/09/2019   Daily Attendence 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 1770 Average Per labour 442.5

Total man days : 8