Muster Roll No. : 10145201819002371	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : Roc no K1/    Sanction Date : 27/09/2017
Work Code : 0210045017/WC/014170096	Work Name : Farm Pond (0210045017/WC/014170096)

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 Kumareshan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P P 6 197.99 1248 60.06 0 1248       0210045WL026788-MCC-518567 Credited 24/05/2018   2 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P P 6 197.99 1248 60.06 0 1248 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026788-MCC-518571 Credited 24/05/2018   3 Munaswamy(Self) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P P P 6 197.99 1248 60.06 0 1248 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026788-MCC-518568 Credited 24/05/2018   4 Chandramma(Wife) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P P P 6 197.99 1308 120.06 0 1308 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026788-MCC-518569 Credited 29/05/2018   5 Balakrishna(Son) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P P P 6 197.99 1308 120.06 0 1308 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026788-MCC-518570 Credited 24/05/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 1272

Total man days : 30