Muster Roll No. : 10145201920005600	Date From : 15/07/2019    Date To : 21/07/2019	Sanction No. : Roc.No.K1/    Sanction Date : 31/05/2017
Work Code : 0210045002/DP/002170231	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/002170231)

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 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.11 732 31.56 0 732 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032769-MCC-611779 Credited 20/09/2019   2 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P 3 194.57 608 24.29 0 608 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032769-MCC-611774 Credited 20/09/2019   3 Chittemma(Wife) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.11 732 31.56 0 732 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032769-MCC-611776 Credited 20/09/2019   4 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.11 770 69.56 0 770 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032769-MCC-611802 Credited 20/09/2019   5 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P 3 194.57 608 24.29 0 608 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032769-MCC-611754 Credited 20/09/2019   6 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.11 770 69.56 0 770 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032769-MCC-611777 Credited 20/09/2019   7 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.11 850 149.56 0 850 CANARA BANK NAGARI CNRB0005062 0210045WL032769-MCC-611756 Credited 20/09/2019   8 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 4 175.11 770 69.56 0 770 INDIAN BANK NAGARI IDIB000N050 0210045WL032769-MCC-611804 Credited 20/09/2019   Daily Attendence 6 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5840

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

Total Cash payment(In Rs.) Cash 5840 Average Per labour 730

Total man days : 30