Muster Roll No. : 10119201819022636	Date From : 04/02/2019    Date To : 10/02/2019	Sanction No. : Roc no k1/    Sanction Date : 24/12/2018
Work Code : 0210019006/WC/9136004170733	Work Name : Farm Pond (0210019006/WC/9136004170733)

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 Senkaraiah(Self) AP-10-019-006-004/020154 SC SADASIVA SANKARAPURAM P P P P P P 5 199.09 1095 99.55 0 1095 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL038773-MCC-706357 Credited 16/04/2019   2 Subbarathnam(Wife) AP-10-019-006-004/020147 SC SADASIVA SANKARAPURAM P P P P 4 165.91 748 84.36 0 748 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL038773-MCC-706352 Credited 16/04/2019   3 Sujaata(Wife) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P P P P P 5 199.09 1045 49.55 0 1045 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL038773-MCC-706355 Credited 16/04/2019   4 Munaswamy(Self) AP-10-019-006-004/020147 SC SADASIVA SANKARAPURAM P P P 3 165.91 528 30.27 0 528 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL038773-MCC-706348 Credited 16/04/2019   5 Ramanayya(Self) AP-10-019-006-004/020146 SC SADASIVA SANKARAPURAM P P P P P P 5 199.09 1151 155.55 0 1151 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL038773-MCC-706345 Credited 16/04/2019   6 Lakshmi(Wife) AP-10-019-006-004/020155 SC SADASIVA SANKARAPURAM P P P P P P 5 199.09 1045 49.55 0 1045 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL038773-MCC-706356 Credited 16/04/2019   7 Polamma(Self) AP-10-019-006-004/020137 SC SADASIVA SANKARAPURAM P P P P 4 165.91 704 40.36 0 704 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL038773-MCC-706351 Credited 16/04/2019   8 Bujjamma(Wife) AP-10-019-006-004/020146 SC SADASIVA SANKARAPURAM P P P P P P 5 199.09 1095 99.55 0 1095 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL038773-MCC-706350 Credited 16/04/2019   9 Sridevi(Daughter) AP-10-019-006-004/020157 SC SADASIVA SANKARAPURAM P P P P P P 5 199.09 1045 49.55 0 1045 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL038773-MCC-706354 Credited 16/04/2019   Daily Attendence 9 9 9 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8456 Average Per labour 939.5555

Total man days : 41