Muster Roll No. : 10145201920003901	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : Roc.No.K1/    Sanction Date : 17/05/2018
Work Code : 0210045002/DP/9137002170375	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/9137002170375)

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 MEGANADHAM(Son) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 6 187.44 1188 63.36 0 1188       0210045WL032423-MCC-602820 Credited 16/08/2019   2 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 6 187.44 1245 120.36 0 1245 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032423-MCC-602788 Credited 16/08/2019   3 Krishna mandhadi(Self) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P 5 187.44 990 52.8 0 990 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032423-MCC-602790 Credited 16/08/2019   4 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 6 187.44 1380 255.36 0 1380 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032423-MCC-602775 Credited 16/08/2019   5 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P 5 187.44 990 52.8 0 990 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032423-MCC-602819 Credited 16/08/2019   6 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 6 187.44 1245 120.36 0 1245 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032423-MCC-602844 Credited 16/08/2019   7 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 6 187.44 1188 63.36 0 1188 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032423-MCC-602784 Credited 16/08/2019   8 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 6 187.44 1188 63.36 0 1188 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032423-MCC-602745 Credited 16/08/2019   9 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P 6 187.44 1188 63.36 0 1188 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032423-MCC-602750 Credited 16/08/2019   10 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 187.44 1245 120.36 0 1245 INDIAN BANK NAGARI IDIB000N050 0210045WL032423-MCC-602865 Credited 16/08/2019   11 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 6 187.44 1245 120.36 0 1245 INDIAN BANK NAGARI IDIB000N050 0210045WL032423-MCC-602839 Credited 16/08/2019   12 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 6 187.44 1188 63.36 0 1188 INDIAN BANK NAGARI IDIB000N050 0210045WL032423-MCC-602778 Credited 16/08/2019   Daily Attendence 11 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1190

Total man days : 70