Muster Roll No. : 10145201920004327	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 Bhanu(Self) AP-10-045-002-002/040021 OTHER GUNDRAJUKUPPAM P P P P P P 6 186.64 1183 63.16 0 1183 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605407 Credited 16/08/2019   2 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM P P P P P P 6 186.64 1183 63.16 0 1183 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605434 Credited 16/08/2019   3 Mohana(Self) AP-10-045-002-002/040028 OTHER GUNDRAJUKUPPAM P P P P P P 6 186.64 1183 63.16 0 1183 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605443 Credited 16/08/2019   4 Jyothi(Wife) AP-10-045-002-002/040080 OTHER GUNDRAJUKUPPAM P P P P P P 6 186.64 1240 120.16 0 1240 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605397 Credited 16/08/2019   5 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P P P 6 186.64 1183 63.16 0 1183 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032517-MCC-605385 Credited 16/08/2019   6 Venkatesulu(Self) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM P P P P P P 6 186.64 1240 120.16 0 1240 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032517-MCC-605396 Credited 16/08/2019   7 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM P P P P P P 6 186.64 1183 63.16 0 1183 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032517-MCC-605392 Credited 16/08/2019   8 Lakshmi(Wife) AP-10-045-002-002/040012 OTHER GUNDRAJUKUPPAM P P P P P P 6 186.64 1240 120.16 0 1240 INDIAN BANK NAGARI IDIB000N050 0210045WL032517-MCC-605424 Credited 16/08/2019   9 DINAKUMAR(Husband) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P P P 6 186.64 1240 120.16 0 1240 INDIAN BANK NAGARI IDIB000N050 0210045WL032517-MCC-605459 Credited 16/08/2019   10 SUBRAMANYAM(Self) AP-10-045-002-002/040072 OTHER GUNDRAJUKUPPAM P P P P P P 6 186.64 1183 63.16 0 1183 INDIAN BANK NAGARI IDIB000N050 0210045WL032517-MCC-605416 Credited 16/08/2019   11 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM P P P P P P 6 186.64 1240 120.16 0 1240 INDIAN BANK NAGARI IDIB000N050 0210045WL032517-MCC-605437 Credited 16/08/2019   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13298

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

Total Cash payment(In Rs.) Cash 13298 Average Per labour 1208.9091

Total man days : 66