Muster Roll No. : 10145202122007191	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210045017/DP/9137014170373	Work Name : Avenue Plantation (0210045017/DP/9137014170373)

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 Inipodum(Wife) AP-10-045-017-014/030036 OTHER MITTAPALEM P P P P P P A 6 232.88 1445 47.72 0 1445 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040698-MCC-799052   2 Hamsa(Self) AP-10-045-017-014/030008 OTHER MITTAPALEM P P P P P P A 6 232.88 1445 47.72 0 1445 INDIAN BANK NAGARI IDIB000N050 0210045WL040698-MCC-799048   3 Govindamma(Wife) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P P P P A 6 232.88 1502 104.72 0 1502 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040698-MCC-799051   4 MALAR(Wife) AP-10-045-017-014/030099 OTHER MITTAPALEM P P P P P P A 6 232.88 1502 104.72 0 1502 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040698-MCC-799050   5 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P P P P A 6 232.88 1502 104.72 0 1502 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040698-MCC-799056   6 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM P P P P P P A 6 232.88 1445 47.72 0 1445 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040698-MCC-799053   7 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM P P P P P P A 6 232.88 1445 47.72 0 1445 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040698-MCC-799049   8 Nagavelu(Self) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P P P P A 6 232.88 1445 47.72 0 1445 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040698-MCC-799055   9 Chitra(Daughter-in-Law) AP-10-045-017-014/030011 OTHER MITTAPALEM P P P P P P A 6 232.88 1502 104.72 0 1502 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040698-MCC-799054   10 Muniyamma(Wife) AP-10-045-017-014/030093 OTHER MITTAPALEM P P P P P P A 6 232.88 1445 47.72 0 1445 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040698-MCC-799057   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14678

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

Total Cash payment(In Rs.) Cash 14678 Average Per labour 1467.8

Total man days : 60