Muster Roll No. : 10145201819017396	Date From : 07/03/2019    Date To : 13/03/2019	Sanction No. : Roc no k1/    Sanction Date : 29/08/2018
Work Code : 0210045018/FR/9137015170369	Work Name : Excavation of new fish breeding ponds in public water bodies (0210045018/FR/9137015170369)

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 Thulasi(Son) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P P P P 3 186.98 621 60.06 0 621       0210045WL031305-MCC-580687 Credited 16/04/2019   2 Mallika(Self) AP-10-045-017-014/030060 OTHER MITTAPALEM P P P P P P 3 186.98 591 30.06 0 591 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031305-MCC-580675 Credited 16/04/2019   3 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P P 3 186.98 621 60.06 0 621 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031305-MCC-580690 Credited 16/04/2019   4 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P 3 186.98 687 126.06 0 687 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031305-MCC-580721 Credited 16/04/2019   5 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P 2 145.49 311 20.02 0 311 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031305-MCC-580717 Credited 16/04/2019   6 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P P P 3 159.32 508 30.04 0 508 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031305-MCC-580672 Credited 16/04/2019   7 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P P P 3 186.98 591 30.06 0 591 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031305-MCC-580711 Credited 16/04/2019   8 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P P P P 3 186.98 621 60.06 0 621 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031305-MCC-580683 Credited 16/04/2019   9 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P P 3 186.98 591 30.06 0 591 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031305-MCC-580685 Credited 16/04/2019   Daily Attendence 8 8 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5142

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

Total Cash payment(In Rs.) Cash 5142 Average Per labour 571.3333

Total man days : 26