Muster Roll No. : 10145201920001346	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : Roc no k1/    Sanction Date : 12/02/2019
Work Code : 0210045002/FR/9137002170406	Work Name : Excavation of new fish breeding ponds in public water bodies (0210045002/FR/9137002170406)

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 3 205 645 30 0 645 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL1900319 Credited 10/05/2019   2 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P 5 205 1125 100 0 1125 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   3 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 205 1470 240 0 1470 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   4 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 205 1290 60 0 1290 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   5 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 205 1350 120 0 1350 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900319 Credited 10/05/2019   6 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P 6 205 1290 60 0 1290 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   7 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P 5 205 1075 50 0 1075 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   8 Krishnaiah(Husband) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P 4 205 860 40 0 860 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   9 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P 5 205 1125 100 0 1125 INDIAN BANK NAGARI IDIB000N050 0210045WL1900319 Credited 10/05/2019   Daily Attendence 9 8 9 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10230

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

Total Cash payment(In Rs.) Cash 10230 Average Per labour 1136.6666

Total man days : 46