Muster Roll No. : 10145201819017851	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : Roc no k1.    Sanction Date : 07/05/2018
Work Code : 0210045002/IC/9137002170359	Work Name : Desilting of Existing Feeder Channel (0210045002/IC/9137002170359)

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 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 4 176.37 785 79.52 0 785 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031483-MCC-582358 Credited 19/04/2019   2 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 4 176.37 863 157.52 0 863 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031483-MCC-582316 Credited 19/04/2019   3 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P 4 176.37 745 39.52 0 745 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031483-MCC-582319 Credited 19/04/2019   4 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM P P P P P 3 195.97 618 30.09 0 618 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031483-MCC-582351 Credited 19/04/2019   5 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 4 176.37 745 39.52 0 745 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031483-MCC-582354 Credited 19/04/2019   6 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P 3 195.97 648 60.09 0 648 INDIAN BANK NAGARI IDIB000N050 0210045WL031483-MCC-582317 Credited 19/04/2019   7 Munemma(Wife) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P 4 176.37 785 79.52 0 785 INDIAN BANK NAGARI IDIB000N050 0210045WL031483-MCC-582338 Credited 19/04/2019   8 AMMULU(Wife) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P 3 195.97 618 30.09 0 618 INDIAN BANK NAGARI IDIB000N050 0210045WL031483-MCC-582347 Credited 19/04/2019   Daily Attendence 6 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5807

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

Total Cash payment(In Rs.) Cash 5807 Average Per labour 725.875

Total man days : 29