Muster Roll No. : 10145201920002400	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : Roc no k1/    Sanction Date : 12/02/2019
Work Code : 0210045002/FR/9137002170406	Work Name : Excavation of new fish breeding ponds in public water bodies (0210045002/FR/9137002170406)

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 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P 4 198.47 834 40.12 0 834 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   2 Pushpa(Wife) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P 4 198.47 874 80.12 0 874 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   3 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P 4 198.47 834 40.12 0 834 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   4 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P 4 198.47 834 40.12 0 834 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   5 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P 4 198.47 874 80.12 0 874 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900571 Credited 01/06/2019   6 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P 4 198.47 874 80.12 0 874 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900571 Credited 01/06/2019   7 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P 4 198.47 874 80.12 0 874 INDIAN BANK NAGARI IDIB000N050 0210045WL1900571 Credited 01/06/2019   8 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P 4 198.47 874 80.12 0 874 INDIAN BANK NAGARI IDIB000N050 0210045WL1900571 Credited 01/06/2019   9 Nagaiah(Husband) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P 2 198.47 417 20.06 0 417 INDIAN BANK NAGARI IDIB000N050 0210045WL1900571 Credited 01/06/2019   10 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P 2 198.47 417 20.06 0 417 INDIAN BANK NAGARI IDIB000N050 0210045WL1900571 Credited 01/06/2019   Daily Attendence 10 10 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7706

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

Total Cash payment(In Rs.) Cash 7706 Average Per labour 770.6

Total man days : 36