Muster Roll No. : 10145201920004325	Date From : 17/06/2019    Date To : 23/06/2019	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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P 4 207.89 874 42.44 0 874       0210045WL032517-MCC-605423 Credited 16/08/2019   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P 4 207.89 874 42.44 0 874 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605450 Credited 16/08/2019   3 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P 4 207.89 874 42.44 0 874 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605448 Credited 16/08/2019   4 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P 4 207.89 874 42.44 0 874 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605404 Credited 16/08/2019   5 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P 4 207.89 874 42.44 0 874 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605420 Credited 16/08/2019   6 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P 4 207.89 912 80.44 0 912 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605430 Credited 16/08/2019   7 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P 4 207.89 874 42.44 0 874 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605384 Credited 17/08/2019   8 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P 2 166.31 354 21.38 0 354 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605458 Credited 16/08/2019   9 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P 4 207.89 912 80.44 0 912 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605386 Credited 16/08/2019   10 CHIDAMBARAM(Husband) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P 4 207.89 874 42.44 0 874 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032517-MCC-605438 Credited 17/08/2019   11 Ramaswamy(Self) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P 4 166.31 707 41.76 0 707 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032517-MCC-605400 Credited 16/08/2019   12 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P 4 207.89 874 42.44 0 874 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032517-MCC-605390 Credited 16/08/2019   13 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P 4 207.89 912 80.44 0 912 INDIAN BANK NAGARI IDIB000N050 0210045WL032517-MCC-605382 Credited 16/08/2019   14 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P 4 166.31 707 41.76 0 707 INDIAN BANK NAGARI IDIB000N050 0210045WL032517-MCC-605387 Credited 16/08/2019   Daily Attendence 14 13 13 13 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11496

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

Total Cash payment(In Rs.) Cash 11496 Average Per labour 821.1429

Total man days : 54