Muster Roll No. : 10145201819013317	Date From : 10/12/2018    Date To : 16/12/2018	Sanction No. : Roc no k1/    Sanction Date : 15/11/2018
Work Code : 0210045002/WH/9137002170407	Work Name : Restoration of Irrigation Tank (0210045002/WH/9137002170407)

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(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.23 731 30.08 0 731 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570096 Credited 25/03/2019   2 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.23 771 70.08 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570050 Credited 25/03/2019   3 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.23 731 30.08 0 731 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-569995 Credited 25/03/2019   4 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.23 731 30.08 0 731 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570086 Credited 25/03/2019   5 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.23 771 70.08 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570091 Credited 25/03/2019   6 Harinadha mandadi(Self) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.23 867 166.08 0 867 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570033 Credited 25/03/2019   7 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.23 771 70.08 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL030108-MCC-569992 Credited 25/03/2019   8 Munemma(Wife) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.23 731 30.08 0 731 INDIAN BANK NAGARI IDIB000N050 0210045WL030108-MCC-570069 Credited 25/03/2019   9 AMMULU(Wife) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.23 731 30.08 0 731 INDIAN BANK NAGARI IDIB000N050 0210045WL030108-MCC-570023 Credited 25/03/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6835

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

Total Cash payment(In Rs.) Cash 6835 Average Per labour 759.4445

Total man days : 36