Muster Roll No. : 10145201920000569	Date From : 08/04/2019    Date To : 14/04/2019	Sanction No. : Roc no k1/    Sanction Date : 07/03/2019
Work Code : 0210045002/WC/9137002170421	Work Name : Farm Pond (0210045002/WC/9137002170421)

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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.14 1131 100.3 0 1131       0210045WL1900140 Credited 29/04/2019   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.14 1236 205.3 0 1236 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900140 Credited 29/04/2019   3 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.14 1081 50.3 0 1081 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900140 Credited 29/04/2019   4 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.14 1131 100.3 0 1131 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900140 Credited 29/04/2019   5 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.14 1081 50.3 0 1081 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900140 Credited 29/04/2019   6 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.14 1081 50.3 0 1081 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900140 Credited 29/04/2019   7 CHIDAMBARAM(Husband) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.14 1081 50.3 0 1081 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900140 Credited 30/04/2019   8 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.14 1131 100.3 0 1131 INDIAN BANK NAGARI IDIB000N050 0210045WL1900140 Credited 29/04/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8953

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

Total Cash payment(In Rs.) Cash 8953 Average Per labour 1119.125

Total man days : 40