Muster Roll No. : 10145201819006625	Date From : 23/07/2018    Date To : 29/07/2018	Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210045002/WC/9137002170334	Work Name : Farm Pond (0210045002/WC/9137002170334)

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 Ramakrishna(Self) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 3 194.42 636 52.74 0 636 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028110-MCC-544260 Credited 05/09/2018   2 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 3 194.42 606 22.74 0 606 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028110-MCC-544265 Credited 05/09/2018   3 Subbamma(Wife) AP-10-045-002-002/060003 OTHER GUNDRAJUKUPPAM P P P P P P 3 194.42 606 22.74 0 606 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028110-MCC-544259 Credited 05/09/2018   4 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P P P 3 194.42 606 22.74 0 606 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028110-MCC-544262 Credited 05/09/2018   5 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P 3 194.42 636 52.74 0 636 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028110-MCC-544264 Credited 05/09/2018   6 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P 3 165.52 519 22.44 0 519 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL028110-MCC-544261 Credited 05/09/2018   7 MUnaswamymandadi(Self) AP-10-045-002-002/060031 OTHER GUNDRAJUKUPPAM P P P P P P 3 194.42 636 52.74 0 636 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028110-MCC-544263 Credited 05/09/2018   8 Amara(Wife) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P P 3 194.42 636 52.74 0 636 INDIAN BANK NAGARI IDIB000N050 0210045WL028110-MCC-544258 Credited 05/09/2018   Daily Attendence 8 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4881

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

Total Cash payment(In Rs.) Cash 4881 Average Per labour 610.125

Total man days : 24