Muster Roll No. : 10119920192000314	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : Roc no k1/    Sanction Date : 31/05/2019
Work Code : 0210019006/WC/9136004170755	Work Name : Farm Pond (0210019006/WC/9136004170755)

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(Mother) AP-10-019-006-004/060039 OTHER SADASIVA SANKARAPURAM P 1 189.53 200 10.47 0 200 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL040433-MCC-741830 Credited 17/08/2019   2 Naagarani(Wife) AP-10-019-006-004/060074 OTHER SADASIVA SANKARAPURAM P 1 189.53 200 10.47 0 200 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL040433-MCC-741827 Credited 17/08/2019   3 Babu(Self) AP-10-019-006-004/060023 OTHER SADASIVA SANKARAPURAM P 1 189.53 200 10.47 0 200 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL040433-MCC-741826 Credited 17/08/2019   4 Mohanamma(Wife) AP-10-019-006-004/060090 OTHER SADASIVA SANKARAPURAM P 1 189.53 200 10.47 0 200 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL040433-MCC-741824 Credited 17/08/2019   5 Padma(Daughter-in-Law) AP-10-019-006-004/060043 OTHER SADASIVA SANKARAPURAM P 1 189.53 200 10.47 0 200 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL040433-MCC-741825 Credited 17/08/2019   6 Ganga(Wife) AP-10-019-006-004/060080 OTHER SADASIVA SANKARAPURAM P 1 189.53 200 10.47 0 200 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL040433-MCC-741820 Credited 17/08/2019   7 Elumalai(Self) AP-10-019-006-004/060062 OTHER SADASIVA SANKARAPURAM P 1 189.53 210 20.47 0 210 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL040433-MCC-741829 Credited 17/08/2019   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 201.4286

Total man days : 7