Muster Roll No. : 10145201920005275	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : Roc.No.K1/    Sanction Date : 31/05/2017
Work Code : 0210045002/DP/002170231	Work Name : Improvements and deepening to existing percolation tank (0210045002/DP/002170231)

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-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P P P P P P 4 182.18 761 32.28 0 761 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032722-MCC-610080 Credited 20/09/2019   2 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P 4 182.18 799 70.28 0 799 INDIAN BANK NAGARI IDIB000N050 0210045WL032722-MCC-610071 Credited 20/09/2019   3 DAMODARAM(Self) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P 3 202.42 631 23.74 0 631 INDIAN BANK NAGARI IDIB000N050 0210045WL032722-MCC-610058 Credited 20/09/2019   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2191

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

Total Cash payment(In Rs.) Cash 2191 Average Per labour 730.3333

Total man days : 11