Muster Roll No. : 10145201920004332	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : Roc.No.K1/    Sanction Date : 17/05/2018
Work Code : 0210045002/DP/9137002170375	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/9137002170375)

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 Varalakshmi(Wife) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P 4 186.54 788 41.84 0 788 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605427 Credited 16/08/2019   2 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P 4 186.54 901 154.84 0 901 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605388 Credited 16/08/2019   3 Eswaramma(Self) AP-10-045-002-002/060015 OTHER GUNDRAJUKUPPAM P 1 186.54 197 10.46 0 197 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605381 Credited 16/08/2019   4 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P 4 186.54 788 41.84 0 788 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605440 Credited 16/08/2019   5 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P 4 186.54 788 41.84 0 788 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605371 Credited 16/08/2019   6 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P 4 186.54 788 41.84 0 788 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605378 Credited 16/08/2019   7 SOUNDARYA(Wife) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P 4 186.54 788 41.84 0 788 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605449 Credited 16/08/2019   8 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P 4 186.54 788 41.84 0 788 INDIAN BANK NAGARI IDIB000N050 0210045WL032517-MCC-605411 Credited 17/08/2019   Daily Attendence 8 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5826

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

Total Cash payment(In Rs.) Cash 5826 Average Per labour 728.25

Total man days : 29