Muster Roll No. : 10145201920000912	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : Roc no k1/    Sanction Date : 07/03/2019
Work Code : 0210045002/WC/9137002170424	Work Name : Farm Pond (0210045002/WC/9137002170424)

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 Kalavathi(Self) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P P P P P 4 167.85 751 79.6 0 751 INDIAN BANK NAGARI IDIB000N050 0210045WL1900194 Credited 20/05/2019   2 Baghyam(Wife) AP-10-045-002-002/030027 OTHER GUNDRAJUKUPPAM P P P P P 3 186.5 690 130.5 0 690 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900194 Credited 20/05/2019   3 Rani(Wife) AP-10-045-002-002/030039 OTHER GUNDRAJUKUPPAM P P P 2 167.85 356 20.3 0 356 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900194 Credited 20/05/2019   4 PADMAVATHI(Wife) AP-10-045-002-002/030058 OTHER GUNDRAJUKUPPAM P P P P P P 4 167.85 711 39.6 0 711 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900194 Credited 20/05/2019   5 Gopiraju(Self) AP-10-045-002-002/030018 OTHER GUNDRAJUKUPPAM P P 2 111.9 244 20.2 0 244 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL1900194 Credited 20/05/2019   6 JANAKIRAMARAJU(Husband) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P P P P 3 186.5 590 30.5 0 590 CANARA BANK NAGARI CNRB0005062 0210045WL1900194 Credited 20/05/2019   7 Rajendraraju(Self) AP-10-045-002-002/030011 OTHER GUNDRAJUKUPPAM P P P P P P 4 167.85 751 79.6 0 751 INDIAN BANK NAGARI IDIB000N050 0210045WL1900194 Credited 20/05/2019   8 SUJATHA(Wife) AP-10-045-002-002/030018 OTHER GUNDRAJUKUPPAM P P P P P 3 186.5 590 30.5 0 590 INDIAN BANK NAGARI IDIB000N050 0210045WL1900194 Credited 20/05/2019   9 SUMATHI(Wife) AP-10-045-002-002/030069 OTHER GUNDRAJUKUPPAM P P P P P P 4 167.85 751 79.6 0 751 INDIAN BANK NAGARI IDIB000N050 0210045WL1900194 Credited 15/06/2019   Daily Attendence 8 9 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5434

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

Total Cash payment(In Rs.) Cash 5434 Average Per labour 603.7778

Total man days : 29