Muster Roll No. : 10145201819006609	Date From : 23/07/2018    Date To : 29/07/2018	Sanction No. : Roc.No.K1/    Sanction Date : 17/05/2018
Work Code : 0210045002/DP/9137002170374	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/9137002170374)

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 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 4 181.55 796 69.8 0 796 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028100-MCC-543589 Credited 05/09/2018   2 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P P P 4 181.55 756 29.8 0 756 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028100-MCC-543588 Credited 05/09/2018   3 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P 4 181.55 804 77.8 0 804 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028100-MCC-543590 Credited 05/09/2018   4 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P P 4 181.55 756 29.8 0 756 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028100-MCC-543591 Credited 05/09/2018   5 Subbalakshmi(Wife) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM P P P P P P 4 181.55 796 69.8 0 796 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028100-MCC-543592 Credited 05/09/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 796 Amount Paid Other 3112

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

Total Cash payment(In Rs.) Cash 3908 Average Per labour 781.6

Total man days : 20