Muster Roll No. : 10145201819005834	Date From : 09/07/2018    Date To : 15/07/2018	Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/DP/9137002170355	Work Name : Improvements and Deepening to existing checkdams (0210045002/DP/9137002170355)

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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.7 1339 44.8 0 1339 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027790-MCC-538622 Credited 01/09/2018   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.7 1399 104.8 0 1399 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027790-MCC-538618 Credited 01/09/2018   3 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P 5 215.7 1116 37.5 0 1116 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027790-MCC-538623 Credited 01/09/2018   4 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.7 1399 104.8 0 1399 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027790-MCC-538619 Credited 01/09/2018   5 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.7 1339 44.8 0 1339 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL027790-MCC-538621 Credited 01/09/2018   6 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.7 1399 104.8 0 1399 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027790-MCC-538617 Credited 01/09/2018   7 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P 5 215.7 1116 37.5 0 1116 INDIAN BANK NAGARI IDIB000N050 0210045WL027790-MCC-538620 Credited 01/09/2018   Daily Attendence 7 7 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9107

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

Total Cash payment(In Rs.) Cash 9107 Average Per labour 1301

Total man days : 40