Muster Roll No. : 10145201819002125	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210045002/WC/9137002170328	Work Name : Farm Pond (0210045002/WC/9137002170328)

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 P 6 226 1476 120 0 1476 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026719-MCC-517936 Credited 22/05/2018   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 6 226 1602 246 0 1602 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026719-MCC-517939 Credited 22/05/2018   3 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P 3 226 708 30 0 708 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026719-MCC-517937 Credited 22/05/2018   4 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 6 226 1416 60 0 1416 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026719-MCC-517935 Credited 22/05/2018   5 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P 5 226 1180 50 0 1180 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026719-MCC-517941 Credited 22/05/2018   6 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P 4 226 944 40 0 944 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026719-MCC-517943 Credited 22/05/2018   7 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 6 226 1416 60 0 1416 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026719-MCC-517938 Credited 22/05/2018   8 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 226 1476 120 0 1476 INDIAN BANK NAGARI IDIB000N050 0210045WL026719-MCC-517940 Credited 22/05/2018   9 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 226 1476 120 0 1476 INDIAN BANK NAGARI IDIB000N050 0210045WL026719-MCC-517942 Credited 22/05/2018   Daily Attendence 7 8 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11694

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

Total Cash payment(In Rs.) Cash 11694 Average Per labour 1299.3334

Total man days : 48