Muster Roll No. : 10145201819003765	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : Roc no k1/    Sanction Date : 10/04/2018
Work Code : 0210045002/WC/9137002170362	Work Name : Farm Pond (0210045002/WC/9137002170362)

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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P 5 222.78 1164 50.1 0 1164 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027288-MCC-526234 Credited 30/06/2018   2 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 6 222.78 1457 120.32 0 1457 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027288-MCC-526233 Credited 30/06/2018   3 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 6 222.78 1559 222.32 0 1559 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027288-MCC-526237 Credited 30/06/2018   4 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 6 222.78 1397 60.32 0 1397 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027288-MCC-526235 Credited 30/06/2018   5 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 222.78 1397 60.32 0 1397 INDIAN BANK NAGARI IDIB000N050 0210045WL027288-MCC-526236 Credited 30/06/2018   6 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P 5 222.78 1164 50.1 0 1164 INDIAN BANK NAGARI IDIB000N050 0210045WL027288-MCC-526239 Credited 30/06/2018   7 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 222.78 1457 120.32 0 1457 INDIAN BANK NAGARI IDIB000N050 0210045WL027288-MCC-526238 Credited 30/06/2018   Daily Attendence 6 7 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9595

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

Total Cash payment(In Rs.) Cash 9595 Average Per labour 1370.7142

Total man days : 40