Muster Roll No. : 10145201920003907	Date From : 10/06/2019    Date To : 16/06/2019	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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 6 185.58 1233 119.52 0 1233       0210045WL032423-MCC-602830 Credited 16/08/2019   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 6 185.58 1449 335.52 0 1449 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032423-MCC-602855 Credited 16/08/2019   3 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 6 185.58 1233 119.52 0 1233 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032423-MCC-602800 Credited 16/08/2019   4 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 6 185.58 1176 62.52 0 1176 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032423-MCC-602827 Credited 16/08/2019   5 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 6 185.58 1176 62.52 0 1176 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032423-MCC-602840 Credited 16/08/2019   6 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 6 185.58 1176 62.52 0 1176 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032423-MCC-602763 Credited 16/08/2019   7 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 6 185.58 1176 62.52 0 1176 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032423-MCC-602866 Credited 16/08/2019   8 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 6 185.58 1176 62.52 0 1176 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032423-MCC-602767 Credited 16/08/2019   9 CHIDAMBARAM(Husband) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 6 185.58 1176 62.52 0 1176 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032423-MCC-602847 Credited 17/08/2019   10 Ramaswamy(Self) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 6 185.58 1176 62.52 0 1176 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032423-MCC-602794 Credited 16/08/2019   11 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 6 185.58 1176 62.52 0 1176 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032423-MCC-602774 Credited 16/08/2019   12 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 6 185.58 1176 62.52 0 1176 INDIAN BANK NAGARI IDIB000N050 0210045WL032423-MCC-602760 Credited 16/08/2019   13 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 6 185.58 1233 119.52 0 1233 INDIAN BANK NAGARI IDIB000N050 0210045WL032423-MCC-602768 Credited 16/08/2019   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15732

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

Total Cash payment(In Rs.) Cash 15732 Average Per labour 1210.1538

Total man days : 78