Muster Roll No. : 10145202021017315	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/WC/9137014170334	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170334)

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 PRABHAVATHI(Daughter-in-Law) AP-10-045-017-014/030016 OTHER MITTAPALEM 0 0 0 0 0 0         2 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   3 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P 2 201.22 418 15.56 0 418 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037849-MCC-734468 Credited 20/01/2021   4 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P 2 201.22 418 15.56 0 418 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037849-MCC-734481 Credited 20/01/2021   5 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P 2 201.22 437 34.56 0 437 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037849-MCC-734482 Credited 20/01/2021   6 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P 2 201.22 418 15.56 0 418 INDIAN BANK NAGARI IDIB000N050 0210045WL037849-MCC-734477 Credited 20/01/2021   7 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P 3 167.68 556 52.96 0 556 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037849-MCC-734486 Credited 20/01/2021   8 AMMULU(Daughter-in-Law) AP-10-045-017-014/030100 OTHER MITTAPALEM P P P P 2 201.22 418 15.56 0 418 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037849-MCC-734487 Credited 20/01/2021   9 Jagadha(Wife) AP-10-045-017-014/030100 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P 2 201.22 437 34.56 0 437 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037849-MCC-734476 Credited 20/01/2021   11 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P 2 150.92 318 16.16 0 318 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037849-MCC-734464 Credited 20/01/2021   12 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P 2 201.22 418 15.56 0 418 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037849-MCC-734467 Credited 20/01/2021   13 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P 2 201.22 437 34.56 0 437 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037849-MCC-734483 Credited 20/01/2021   14 Kannan(Self) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P 3 167.68 556 52.96 0 556 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037849-MCC-734478 Credited 20/01/2021   15 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P 2 201.22 418 15.56 0 418 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037849-MCC-734484 Credited 20/01/2021   Daily Attendence 11 11 0 10 12 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5249

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

Total Cash payment(In Rs.) Cash 5249 Average Per labour 349.9333

Total man days : 26