Muster Roll No. : 10145201920004680	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 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 4 169.08 718 41.68 0 718 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032597-MCC-607029 Credited 17/08/2019   2 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 4 169.08 756 79.68 0 756 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032597-MCC-607080 Credited 17/08/2019   3 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 4 169.08 756 79.68 0 756 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032597-MCC-607078 Credited 17/08/2019   4 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 4 169.08 756 79.68 0 756 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032597-MCC-607040 Credited 17/08/2019   5 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 4 169.08 756 79.68 0 756 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032597-MCC-607030 Credited 17/08/2019   6 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P 3 187.87 595 31.39 0 595 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032597-MCC-607038 Credited 17/08/2019   7 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM P P P P P 3 187.87 595 31.39 0 595 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032597-MCC-607067 Credited 17/08/2019   8 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 4 169.08 718 41.68 0 718 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032597-MCC-607072 Credited 17/08/2019   9 Harinadha mandadi(Self) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 4 169.08 856 179.68 0 856 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032597-MCC-607087 Credited 17/08/2019   10 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P 3 150.29 482 31.13 0 482 INDIAN BANK NAGARI IDIB000N050 0210045WL032597-MCC-607032 Credited 17/08/2019   Daily Attendence 9 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6988

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

Total Cash payment(In Rs.) Cash 6988 Average Per labour 698.8

Total man days : 37