Muster Roll No. : 10145201920017687	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170438	Work Name : Farm Pond (0210045002/WC/9137002170438)

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 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P 3 166.83 532 31.51 0 532 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034441-MCC-642747 Credited 18/04/2020   2 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 3 196 648 60 0 648 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034441-MCC-642759 Credited 18/04/2020   3 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P 3 166.83 532 31.51 0 532 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034441-MCC-642754 Credited 18/04/2020   4 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 3 196 678 90 0 678 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034441-MCC-642752 Credited 18/04/2020   5 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P 2 196 413 21 0 413 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034441-MCC-642755 Credited 18/04/2020   Daily Attendence 3 5 5 3 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2803

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

Total Cash payment(In Rs.) Cash 2803 Average Per labour 560.6

Total man days : 14