Muster Roll No. : 10145201819017515	Date From : 11/03/2019    Date To : 17/03/2019	Sanction No. : Roc no k1.    Sanction Date : 07/05/2018
Work Code : 0210045002/IC/9137002170359	Work Name : Desilting of Existing Feeder Channel (0210045002/IC/9137002170359)

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 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P P 5 160.75 854 50.25 0 854 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL031380-MCC-581256 Credited 16/04/2019   2 SOUNDARYA(Sister-in-Law) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 5 160.75 904 100.25 0 904 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL031380-MCC-581259 Credited 16/04/2019   3 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P 5 160.75 904 100.25 0 904 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031380-MCC-581242 Credited 16/04/2019   4 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P 4 167.45 750 80.2 0 750 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031380-MCC-581261 Credited 16/04/2019   5 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 5 160.75 854 50.25 0 854 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031380-MCC-581248 Credited 16/04/2019   6 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 5 160.75 854 50.25 0 854 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031380-MCC-581257 Credited 16/04/2019   7 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P 5 160.75 904 100.25 0 904 INDIAN BANK NAGARI IDIB000N050 0210045WL031380-MCC-581252 Credited 16/04/2019   8 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 5 160.75 854 50.25 0 854 INDIAN BANK NAGARI IDIB000N050 0210045WL031380-MCC-581247 Credited 16/04/2019   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6878

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

Total Cash payment(In Rs.) Cash 6878 Average Per labour 859.75

Total man days : 39