Muster Roll No. : 10145201819013311	Date From : 10/12/2018    Date To : 16/12/2018	Sanction No. : Roc no k1/    Sanction Date : 15/11/2018
Work Code : 0210045002/WH/9137002170407	Work Name : Restoration of Irrigation Tank (0210045002/WH/9137002170407)

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(Daughter-in-Law) AP-10-045-002-002/040009 OTHER GUNDRAJUKUPPAM P P P P P P 4 176.85 777 69.6 0 777 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570040 Credited 25/03/2019   2 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P P 4 176.85 737 29.6 0 737 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570112 Credited 25/03/2019   3 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P 3 194.17 605 22.49 0 605 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570066 Credited 25/03/2019   4 Kannemma(Wife) AP-10-045-002-002/040043 OTHER GUNDRAJUKUPPAM P P P P P P 4 176.85 737 29.6 0 737 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570071 Credited 25/03/2019   5 Sateesh(Son) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P 4 176.85 777 69.6 0 777 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL030108-MCC-570045 Credited 25/03/2019   Daily Attendence 4 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3633

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

Total Cash payment(In Rs.) Cash 3633 Average Per labour 726.6

Total man days : 19