Muster Roll No. : 10145201819016038	Date From : 11/02/2019    Date To : 17/02/2019	Sanction No. : Roc no k1/    Sanction Date : 09/08/2018
Work Code : 0210045002/WC/9137002170398	Work Name : Farm Pond (0210045002/WC/9137002170398)

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 5 202.92 1065 50.4 0 1065       0210045WL031042-MCC-577475 Credited 15/04/2019   2 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P 5 202.92 1065 50.4 0 1065 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031042-MCC-577467 Credited 15/04/2019   3 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P 5 202.92 1115 100.4 0 1115 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031042-MCC-577469 Credited 15/04/2019   4 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P 5 202.92 1065 50.4 0 1065 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031042-MCC-577474 Credited 15/04/2019   5 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P 5 202.92 1115 100.4 0 1115 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031042-MCC-577465 Credited 15/04/2019   6 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P 5 202.92 1115 100.4 0 1115 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031042-MCC-577462 Credited 15/04/2019   7 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P 5 202.92 1065 50.4 0 1065 INDIAN BANK NAGARI IDIB000N050 0210045WL031042-MCC-577466 Credited 15/04/2019   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7605

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

Total Cash payment(In Rs.) Cash 7605 Average Per labour 1086.4286

Total man days : 35