Muster Roll No. : 10145201920014885	Date From : 23/01/2020    Date To : 29/01/2020	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 1 100.08 108 7.92 0 108 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034037-MCC-635854 Credited 07/02/2020   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P 1 100.08 108 7.92 0 108 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034037-MCC-635845 Credited 07/02/2020   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P 1 100.08 108 7.92 0 108 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034037-MCC-635847 Credited 07/02/2020   4 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P 1 100.08 108 7.92 0 108 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034037-MCC-635852 Credited 07/02/2020   5 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P 1 100.08 108 7.92 0 108 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034037-MCC-635851 Credited 07/02/2020   6 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P 1 100.08 108 7.92 0 108 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034037-MCC-635848 Credited 07/02/2020   Daily Attendence 0 0 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 648

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

Total Cash payment(In Rs.) Cash 648 Average Per labour 108

Total man days : 6