Muster Roll No. : 10145201920006433	Date From : 29/07/2019    Date To : 04/08/2019	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 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P 3 187.02 585 23.94 0 585 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032892-MCC-614830 Credited 20/09/2019   2 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P 2 140.27 297 16.46 0 297 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032892-MCC-614862 Credited 20/09/2019   3 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P 3 187.02 614 52.94 0 614 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032892-MCC-614826 Credited 20/09/2019   4 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P 2 187.02 390 15.96 0 390 INDIAN BANK NAGARI IDIB000N050 0210045WL032892-MCC-614877 Credited 20/09/2019   Daily Attendence 2 4 4 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1886

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

Total Cash payment(In Rs.) Cash 1886 Average Per labour 471.5

Total man days : 10