Muster Roll No. : 10145201920001699	Date From : 29/04/2019    Date To : 05/05/2019	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 6 193.64 1222 60.16 0 1222 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL1900443 Credited 20/05/2019   2 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 6 193.64 1222 60.16 0 1222 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900443 Credited 20/05/2019   3 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 193.64 1282 120.16 0 1282 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900443 Credited 20/05/2019   4 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 193.64 1222 60.16 0 1222 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900443 Credited 20/05/2019   5 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 193.64 1414 252.16 0 1414 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900443 Credited 20/05/2019   6 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P 6 193.64 1222 60.16 0 1222 INDIAN BANK NAGARI IDIB000N050 0210045WL1900443 Credited 20/05/2019   7 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 6 193.64 1282 120.16 0 1282 INDIAN BANK NAGARI IDIB000N050 0210045WL1900443 Credited 20/05/2019   8 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P 2 193.64 407 19.72 0 407 INDIAN BANK NAGARI IDIB000N050 0210045WL1900443 Credited 20/05/2019   9 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 6 193.64 1282 120.16 0 1282 INDIAN BANK NAGARI IDIB000N050 0210045WL1900443 Credited 20/05/2019   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10555

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

Total Cash payment(In Rs.) Cash 10555 Average Per labour 1172.7778

Total man days : 50