Muster Roll No. : 10145202021018049	Date From : 21/01/2021    Date To : 27/01/2021	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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P P 4 180.65 793 70.4 0 793 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037912-MCC-735661 Credited 19/02/2021   2 velu(Self) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 4 180.65 755 32.4 0 755 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037912-MCC-735656 Credited 19/02/2021   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 4 180.65 793 70.4 0 793 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037912-MCC-735652 Credited 19/02/2021   4 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 4 180.65 793 70.4 0 793 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037912-MCC-735648 Credited 19/02/2021   5 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P 3 200.72 626 23.84 0 626 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037912-MCC-735654 Credited 19/02/2021   6 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P P P P 4 180.65 755 32.4 0 755 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037912-MCC-735659 Credited 19/02/2021   7 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P 3 160.57 506 24.29 0 506 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037912-MCC-735646 Credited 19/02/2021   8 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P 3 200.72 626 23.84 0 626 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037912-MCC-735650 Credited 19/02/2021   9 JYOTHI(Self) AP-10-045-017-014/030173 OTHER MITTAPALEM P P P P P P 4 180.65 793 70.4 0 793 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037912-MCC-735660 Credited 19/02/2021   Daily Attendence 9 8 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 715.5555

Total man days : 33