Muster Roll No. : 10145201920012965	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : Roc no k1/    Sanction Date : 27/09/2019
Work Code : 0210045017/WC/9137014170236	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170236)

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 3 149.91 474 24.27 0 474 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033836-MCC-632632 Credited 17/01/2020   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 4 168.65 707 32.4 0 707 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033836-MCC-632623 Credited 17/01/2020   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P 3 187.38 615 52.86 0 615 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033836-MCC-632624 Credited 17/01/2020   4 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P 3 149.91 474 24.27 0 474 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033836-MCC-632620 Credited 17/01/2020   5 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P 1 112.43 120 7.57 0 120 INDIAN BANK NAGARI IDIB000N050 0210045WL033836-MCC-632633 Credited 17/01/2020   6 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P 2 168.65 353 15.7 0 353 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033836-MCC-632627 Credited 17/01/2020   7 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P 2 112.43 241 16.14 0 241 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033836-MCC-632630 Credited 17/01/2020   8 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 4 168.65 745 70.4 0 745 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033836-MCC-632631 Credited 17/01/2020   9 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 4 168.65 745 70.4 0 745 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033836-MCC-632617 Credited 17/01/2020   Daily Attendence 6 6 5 9 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4474

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

Total Cash payment(In Rs.) Cash 4474 Average Per labour 497.1111

Total man days : 26