Muster Roll No. : 10145201819013310	Date From : 10/12/2018    Date To : 16/12/2018	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 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 5 171.31 944 87.45 0 944 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570081 Credited 25/03/2019   2 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 5 171.31 894 37.45 0 894 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570109 Credited 25/03/2019   3 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 5 171.31 944 87.45 0 944 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570016 Credited 25/03/2019   4 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 5 171.31 894 37.45 0 894 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL030108-MCC-570097 Credited 25/03/2019   5 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 5 171.31 954 97.45 0 954 INDIAN BANK NAGARI IDIB000N050 0210045WL030108-MCC-570017 Credited 25/03/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4630

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

Total Cash payment(In Rs.) Cash 4630 Average Per labour 926

Total man days : 25