Muster Roll No. : 10145201920005986	Date From : 22/07/2019    Date To : 28/07/2019	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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P 2 164.6 364 34.8 0 364       0210045WL032839-MCC-613186 Credited 20/09/2019   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P 2 164.6 364 34.8 0 364 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032839-MCC-613214 Credited 20/09/2019   3 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P 2 164.6 345 15.8 0 345 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032839-MCC-613154 Credited 20/09/2019   4 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P 2 164.6 364 34.8 0 364 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032839-MCC-613183 Credited 20/09/2019   5 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P 2 164.6 345 15.8 0 345 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032839-MCC-613201 Credited 20/09/2019   6 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P 2 164.6 345 15.8 0 345 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032839-MCC-613194 Credited 20/09/2019   7 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P 2 164.6 364 34.8 0 364 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL032839-MCC-613213 Credited 20/09/2019   8 JAYARAM(Son) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P 2 164.6 345 15.8 0 345 INDIAN BANK NAGARI IDIB000N050 0210045WL032839-MCC-613184 Credited 20/09/2019   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2836

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

Total Cash payment(In Rs.) Cash 2836 Average Per labour 354.5

Total man days : 16