Muster Roll No. : 10145201920004677	Date From : 24/06/2019    Date To : 30/06/2019	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 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P 3 218.84 688 31.48 0 688 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032597-MCC-607055 Credited 17/08/2019   2 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P 3 218.84 717 60.48 0 717 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032597-MCC-607063 Credited 17/08/2019   3 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P P P 3 218.84 688 31.48 0 688 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032597-MCC-607048 Credited 17/08/2019   4 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 3 218.84 717 60.48 0 717 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032597-MCC-607093 Credited 17/08/2019   5 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P 3 185.87 589 31.39 0 589 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032597-MCC-607049 Credited 17/08/2019   6 DILLI(Self) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P 3 218.84 688 31.48 0 688 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032597-MCC-607084 Credited 17/08/2019   7 CHIRANJEEVI(Self) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P P P P 3 218.84 717 60.48 0 717 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032597-MCC-607077 Credited 17/08/2019   8 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P 3 218.84 688 31.48 0 688 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032597-MCC-607035 Credited 17/08/2019   9 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P 3 218.84 717 60.48 0 717 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032597-MCC-607089 Credited 17/08/2019   10 Sivagami(Wife) AP-10-045-002-002/040066 OTHER GUNDRAJUKUPPAM P P P P P P 3 218.84 717 60.48 0 717 INDIAN BANK NAGARI IDIB000N050 0210045WL032597-MCC-607062 Credited 17/08/2019   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6926

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

Total Cash payment(In Rs.) Cash 6926 Average Per labour 692.6

Total man days : 30