Muster Roll No. : 10145201920002059	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : Roc no k1/    Sanction Date : 17/08/2020
Work Code : 0210045002/DP/9137002170395	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/9137002170395)

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 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P P 6 226 1416 60 0 1416 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL1900523 Credited 30/05/2019   2 Kannemma(Wife) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P 5 226 1180 50 0 1180 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   3 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 226 1416 60 0 1416 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   4 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 226 1476 120 0 1476 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   5 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 226 1545 189 0 1545 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900523 Credited 30/05/2019   6 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P 6 226 1416 60 0 1416 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   7 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 6 226 1476 120 0 1476 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   8 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 6 226 1416 60 0 1416 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   9 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P 1 226 236 10 0 236 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   10 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P 1 226 236 10 0 236 INDIAN BANK NAGARI IDIB000N050 0210045WL1900523 Credited 30/05/2019   Daily Attendence 10 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11813

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

Total Cash payment(In Rs.) Cash 11813 Average Per labour 1181.3

Total man days : 49