Muster Roll No. : 10145201920002397	Date From : 13/05/2019    Date To : 19/05/2019	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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.7 689 29.9 0 689       0210045WL1900571 Credited 01/06/2019   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.7 778 118.9 0 778 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   3 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.7 689 29.9 0 689 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   4 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.7 689 29.9 0 689 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   5 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.7 689 29.9 0 689 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   6 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.7 719 59.9 0 719 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   7 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.7 719 59.9 0 719 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   8 CHIDAMBARAM(Husband) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.7 719 59.9 0 719 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900571 Credited 03/06/2019   9 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.7 719 59.9 0 719 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900571 Credited 01/06/2019   10 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 3 219.7 719 59.9 0 719 INDIAN BANK NAGARI IDIB000N050 0210045WL1900571 Credited 01/06/2019   11 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P 3 186.58 590 30.26 0 590 INDIAN BANK NAGARI IDIB000N050 0210045WL1900571 Credited 01/06/2019   Daily Attendence 11 11 10 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7719

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

Total Cash payment(In Rs.) Cash 7719 Average Per labour 701.7273

Total man days : 33