Muster Roll No. : 10145201920002540	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : Roc no k1/    Sanction Date : 29/10/2018
Work Code : 0210045017/FR/9137014170133	Work Name : Excavation of new fish breeding ponds in public water bodies (0210045017/FR/9137014170133)

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 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P 3 179.25 568 30.25 0 568 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900616 Credited 18/06/2019   2 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P 3 143.4 460 29.8 0 460 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900616 Credited 18/06/2019   3 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P P 3 179.25 568 30.25 0 568 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900616 Credited 20/06/2019   4 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P 3 179.25 598 60.25 0 598 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900616 Credited 18/06/2019   5 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P 3 179.25 598 60.25 0 598 INDIAN BANK NAGARI IDIB000N050 0210045WL1900616 Credited 18/06/2019   6 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P 3 179.25 568 30.25 0 568 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900616 Credited 18/06/2019   7 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P P 3 179.25 568 30.25 0 568 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900616 Credited 18/06/2019   8 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P 3 179.25 598 60.25 0 598 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900616 Credited 18/06/2019   9 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P 3 179.25 568 30.25 0 568 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900616 Credited 18/06/2019   10 Kannan(Self) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P 3 179.25 568 30.25 0 568 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900616 Credited 18/06/2019   11 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P 3 179.25 598 60.25 0 598 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900616 Credited 18/06/2019   Daily Attendence 11 11 11 11 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6260

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

Total Cash payment(In Rs.) Cash 6260 Average Per labour 569.0909

Total man days : 33