Muster Roll No. : 10145202122003510	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/WC/9137014170354	Work Name : Farm Pond (0210045017/WC/9137014170354)

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 A P P P A A A 3 194.28 614 31.16 0 614 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039400-MCC-767276 Credited 16/06/2021   2 Inipodum(Wife) AP-10-045-017-014/030036 OTHER MITTAPALEM A A A P A P A 2 194.28 410 21.44 0 410 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039400-MCC-767275 Credited 16/06/2021   3 Hamsa(Self) AP-10-045-017-014/030008 OTHER MITTAPALEM A P P P A A A 3 194.28 614 31.16 0 614 INDIAN BANK NAGARI IDIB000N050 0210045WL039400-MCC-767271 Credited 16/06/2021   4 Govindamma(Wife) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P P A P A 4 236.6 1026 79.6 0 1026 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039400-MCC-767274 Credited 16/06/2021   5 MALAR(Wife) AP-10-045-017-014/030099 OTHER MITTAPALEM A P P P A P A 4 194.28 819 41.88 0 819 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039400-MCC-767273 Credited 16/06/2021   6 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P P A P A 4 236.6 1108 161.6 0 1108 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039400-MCC-767280 Credited 16/06/2021   7 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM P P P P A P A 4 236.6 1026 79.6 0 1026 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039400-MCC-767277 Credited 16/06/2021   8 JYOTHI(Self) AP-10-045-017-014/030190 OTHER MITTAPALEM P P A P A P A 4 194.28 857 79.88 0 857 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039400-MCC-767262 Credited 16/06/2021   9 Chitra(Daughter-in-Law) AP-10-045-017-014/030011 OTHER MITTAPALEM P P P P A P A 4 236.6 1026 79.6 0 1026 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039400-MCC-767267 Credited 16/06/2021   10 Muniyamma(Wife) AP-10-045-017-014/030093 OTHER MITTAPALEM A P P P A A A 3 194.28 614 31.16 0 614 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039400-MCC-767281 Credited 16/06/2021   Daily Attendence 5 9 8 10 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8114

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

Total Cash payment(In Rs.) Cash 8114 Average Per labour 811.4

Total man days : 35