Muster Roll No. : 10145201819005935	Date From : 09/07/2018    Date To : 15/07/2018	Sanction No. : Roc no k1/    Sanction Date : 10/04/2018
Work Code : 0210045002/WC/9137002170368	Work Name : Farm Pond (0210045002/WC/9137002170368)

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 AMMULU(Daughter-in-Law) AP-10-045-002-002/030035 OTHER GUNDRAJUKUPPAM P P P P P P 3 204.14 635 22.58 0 635       0210045WL027789-MCC-538573 Credited 01/09/2018   2 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 3 204.14 635 22.58 0 635 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027789-MCC-538583 Credited 01/09/2018   3 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 3 204.14 665 52.58 0 665 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027789-MCC-538582 Credited 01/09/2018   4 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 3 204.14 665 52.58 0 665 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027789-MCC-538579 Credited 01/09/2018   5 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 3 204.14 665 52.58 0 665 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027789-MCC-538575 Credited 01/09/2018   6 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P 3 204.14 635 22.58 0 635 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027789-MCC-538576 Credited 01/09/2018   7 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM P P P P P 3 173.62 543 22.14 0 543 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027789-MCC-538578 Credited 01/09/2018   8 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P P P 3 204.14 635 22.58 0 635 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027789-MCC-538580 Credited 01/09/2018   9 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 3 204.14 635 22.58 0 635 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027789-MCC-538581 Credited 01/09/2018   10 Harinadha mandadi(Self) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 3 204.14 665 52.58 0 665 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027789-MCC-538574 Credited 01/09/2018   11 Munemma(Wife) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P 3 204.14 665 52.58 0 665 INDIAN BANK NAGARI IDIB000N050 0210045WL027789-MCC-538577 Credited 01/09/2018   Daily Attendence 10 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7043

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

Total Cash payment(In Rs.) Cash 7043 Average Per labour 640.2727

Total man days : 33