Muster Roll No. : 10145201819003086	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : Roc .No.K1    Sanction Date : 15/07/2017
Work Code : 0210045017/WC/014170089	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/014170089)

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 P 4 166.3 745 79.8 0 745 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027101-MCC-523400 Credited 15/06/2018   2 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P 4 166.3 745 79.8 0 745 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027101-MCC-523402 Credited 18/06/2018   3 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 4 199.56 838 39.76 0 838 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027101-MCC-523403 Credited 15/06/2018   4 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P 4 166.3 705 39.8 0 705 INDIAN BANK NAGARI IDIB000N050 0210045WL027101-MCC-523401 Credited 15/06/2018   5 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P 4 166.3 705 39.8 0 705 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027101-MCC-523398 Credited 15/06/2018   6 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P 3 177.39 562 29.83 0 562 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027101-MCC-523399 Credited 15/06/2018   7 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 4 199.56 878 79.76 0 878 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027101-MCC-523397 Credited 18/06/2018   Daily Attendence 5 6 6 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5178

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

Total Cash payment(In Rs.) Cash 5178 Average Per labour 739.7143

Total man days : 27