Muster Roll No. : 10145202021016426	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/WC/9137014170334	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170334)

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 GOVINDARAJULU(Husband) AP-10-045-017-014/030008 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Hamsa(Self) AP-10-045-017-014/030008 OTHER MITTAPALEM P P P P P 3 234.65 728 24.05 0 728 INDIAN BANK NAGARI IDIB000N050 0210045WL037776-MCC-732272 Credited 18/01/2021   3 MALAR(Wife) AP-10-045-017-014/030099 OTHER MITTAPALEM P P P P P P 4 211.19 877 32.24 0 877 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037776-MCC-732270 Credited 18/01/2021   4 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P P P 3 234.65 728 24.05 0 728 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037776-MCC-732278 Credited 18/01/2021   5 Desamma(Wife) AP-10-045-017-014/030081 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM P P P P P 3 234.65 728 24.05 0 728 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037776-MCC-732280 Credited 18/01/2021   7 JYOTHI(Self) AP-10-045-017-014/030190 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Kumari(Self) AP-10-045-017-014/030136 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Muniyamma(Wife) AP-10-045-017-014/030093 OTHER MITTAPALEM P P P P P 3 234.65 728 24.05 0 728 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037776-MCC-732271 Credited 18/01/2021   Daily Attendence 5 5 1 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3789

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

Total Cash payment(In Rs.) Cash 3789 Average Per labour 421

Total man days : 16