Muster Roll No. : 10119201920007224	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : Roc no k1/    Sanction Date : 31/05/2019
Work Code : 0210019006/WC/9136004170755	Work Name : Farm Pond (0210019006/WC/9136004170755)

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 Jyothi(Mother) AP-10-019-006-004/060039 OTHER SADASIVA SANKARAPURAM P P P 3 145.7 461 23.9 0 461 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL040520-MCC-743841 Credited 20/09/2019   2 Naagarani(Wife) AP-10-019-006-004/060074 OTHER SADASIVA SANKARAPURAM P P P 3 145.7 461 23.9 0 461 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL040520-MCC-743840 Credited 20/09/2019   3 Mohanamma(Wife) AP-10-019-006-004/060090 OTHER SADASIVA SANKARAPURAM P P P 3 145.7 461 23.9 0 461 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL040520-MCC-743837 Credited 20/09/2019   4 Hamsa(Wife) AP-10-019-006-004/060023 OTHER SADASIVA SANKARAPURAM P P P 3 145.7 490 52.9 0 490 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL040520-MCC-743838 Credited 20/09/2019   5 Padma(Daughter-in-Law) AP-10-019-006-004/060043 OTHER SADASIVA SANKARAPURAM P P P 3 145.7 490 52.9 0 490 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL040520-MCC-743839 Credited 20/09/2019   6 Ganga(Wife) AP-10-019-006-004/060080 OTHER SADASIVA SANKARAPURAM P P P 3 145.7 461 23.9 0 461 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL040520-MCC-743831 Credited 20/09/2019   Daily Attendence 6 0 6 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2824

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

Total Cash payment(In Rs.) Cash 2824 Average Per labour 470.6667

Total man days : 18