Muster Roll No. : 10145201920005268	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : Roc.No.K1/    Sanction Date : 31/05/2017
Work Code : 0210045002/DP/002170231	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/002170231)

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 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P P 6 181.17 1135 47.98 0 1135 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL032722-MCC-610078 Credited 20/09/2019   2 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P 5 181.17 946 40.15 0 946 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610065 Credited 20/09/2019   3 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P 5 181.17 946 40.15 0 946 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610106 Credited 20/09/2019   4 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 181.17 1192 104.98 0 1192 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610101 Credited 20/09/2019   5 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 181.17 1324 236.98 0 1324 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610102 Credited 20/09/2019   6 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P 6 181.17 1135 47.98 0 1135 INDIAN BANK NAGARI IDIB000N050 0210045WL032722-MCC-610072 Credited 20/09/2019   7 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P 3 181.17 596 52.49 0 596 INDIAN BANK NAGARI IDIB000N050 0210045WL032722-MCC-610115 Credited 20/09/2019   8 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P 1 181.17 189 7.83 0 189 INDIAN BANK NAGARI IDIB000N050 0210045WL032722-MCC-610104 Credited 20/09/2019   9 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 181.17 1135 47.98 0 1135 INDIAN BANK NAGARI IDIB000N050 0210045WL032722-MCC-610064 Credited 20/09/2019   10 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 6 181.17 1192 104.98 0 1192 INDIAN BANK NAGARI IDIB000N050 0210045WL032722-MCC-610099 Credited 20/09/2019   Daily Attendence 10 9 9 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9790

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

Total Cash payment(In Rs.) Cash 9790 Average Per labour 979

Total man days : 50