Muster Roll No. : 10145201819013050	Date From : 03/12/2018    Date To : 09/12/2018	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 Chengamma(Wife) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM P P P P P 3 197.83 616 22.51 0 616       0210045WL030028-MCC-569035 Credited 22/03/2019   2 Suguna(Daughter-in-Law) AP-10-045-002-002/040009 OTHER GUNDRAJUKUPPAM P P P P P 3 197.83 616 22.51 0 616 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030028-MCC-569067 Credited 22/03/2019   3 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.15 791 70.4 0 791 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030028-MCC-569123 Credited 22/03/2019   4 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.15 791 70.4 0 791 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030028-MCC-569086 Credited 22/03/2019   5 Kannemma(Wife) AP-10-045-002-002/040043 OTHER GUNDRAJUKUPPAM P P P P P 3 197.83 616 22.51 0 616 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030028-MCC-569092 Credited 22/03/2019   6 Kasthuri(Self) AP-10-045-002-002/040008 OTHER GUNDRAJUKUPPAM P P P P P P 4 180.15 791 70.4 0 791 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030028-MCC-569106 Credited 22/03/2019   7 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM P P P P P 3 197.83 616 22.51 0 616 INDIAN BANK NAGARI IDIB000N050 0210045WL030028-MCC-569027 Credited 22/03/2019   Daily Attendence 3 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4837

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

Total Cash payment(In Rs.) Cash 4837 Average Per labour 691

Total man days : 24