Muster Roll No. : 10145201920009451	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : Roc no k1/    Sanction Date : 30/08/2019
Work Code : 0210045017/WC/9137014170232	Work Name : Farm Pond (0210045017/WC/9137014170232)

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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P P 5 201.89 1049 39.55 0 1049 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033308-MCC-622361 Credited 14/10/2019   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 5 201.89 1194 184.55 0 1194 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033308-MCC-622368 Credited 14/10/2019   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 5 201.89 1097 87.55 0 1097 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033308-MCC-622369 Credited 14/10/2019   4 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P 3 221.99 690 24.03 0 690 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033308-MCC-622355 Credited 14/10/2019   5 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P 5 201.89 1049 39.55 0 1049 INDIAN BANK NAGARI IDIB000N050 0210045WL033308-MCC-622362 Credited 14/10/2019   6 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 5 201.89 1097 87.55 0 1097 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033308-MCC-622358 Credited 14/10/2019   7 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P 4 209.43 870 32.28 0 870 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033308-MCC-622359 Credited 14/10/2019   8 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 5 201.89 1097 87.55 0 1097 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033308-MCC-622351 Credited 14/10/2019   Daily Attendence 7 8 8 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8143

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

Total Cash payment(In Rs.) Cash 8143 Average Per labour 1017.875

Total man days : 37