Muster Roll No. : 10145201920015640	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210045017/WC/9137014170319	Work Name : Farm Pond (0210045017/WC/9137014170319)

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 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P P 3 155.41 498 31.77 0 498 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034130-MCC-637656 Credited 26/02/2020   2 Rani(Self) AP-10-045-017-014/010045 OTHER MITTAPALEM P P P P P 4 194.26 819 41.96 0 819 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034130-MCC-637661 Credited 26/02/2020   3 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P 3 207.21 653 31.37 0 653 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034130-MCC-637655 Credited 26/02/2020   4 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P 5 186.49 1077 144.55 0 1077 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034130-MCC-637646 Credited 26/02/2020   5 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P 5 186.49 1032 99.55 0 1032 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034130-MCC-637653 Credited 26/02/2020   Daily Attendence 4 4 3 5 3 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4079

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

Total Cash payment(In Rs.) Cash 4079 Average Per labour 815.8

Total man days : 20