Muster Roll No. : 10119201920024100	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210019006/WC/9136004170839	Work Name : Farm Pond (0210019006/WC/9136004170839)

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 Subbarathnam(Wife) AP-10-019-006-004/020147 SC SADASIVA SANKARAPURAM P P P P P P 6 201.13 1300 93.22 0 1300 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042366-MCC-774542 Credited 19/04/2020   2 Vijayamma(Wife) AP-10-019-006-004/020242 SC SADASIVA SANKARAPURAM P P P P 4 201.13 847 42.48 0 847 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL042366-MCC-774536 Credited 19/04/2020   3 Munaswamy(Self) AP-10-019-006-004/020147 SC SADASIVA SANKARAPURAM P P P P P P 6 201.13 1327 120.22 0 1327 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL042366-MCC-774537 Credited 19/04/2020   Daily Attendence 2 2 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3474 Average Per labour 1158

Total man days : 16