Muster Roll No. : 10145201819013314	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 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.16 903 70.36 0 903 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570042 Credited 25/03/2019   2 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.16 863 30.36 0 863 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570068 Credited 25/03/2019   3 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.16 903 70.36 0 903 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL030108-MCC-570005 Credited 25/03/2019   4 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.16 863 30.36 0 863 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL030108-MCC-570063 Credited 25/03/2019   5 DILLI(Self) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.16 863 30.36 0 863 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL030108-MCC-570099 Credited 25/03/2019   6 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.16 903 70.36 0 903 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL030108-MCC-570103 Credited 25/03/2019   7 SUBRAMANYAM(Self) AP-10-045-002-002/040078 OTHER GUNDRAJUKUPPAM P P P P P P 4 207.16 859 30.36 0 859 INDIAN BANK NAGARI IDIB000N050 0210045WL030108-MCC-570015 Credited 25/03/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6157

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

Total Cash payment(In Rs.) Cash 6157 Average Per labour 879.5714

Total man days : 28