Muster Roll No. : 10145201819015067	Date From : 21/01/2019    Date To : 27/01/2019	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 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P 4 200.01 830 29.96 0 830 INDIAN BANK NAGARI IDIB000N050 0210045WL030796-MCC-575057 Credited 16/04/2019   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 830 Average Per labour 830

Total man days : 4