Muster Roll No. : 10145201920006548	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : Roc no k1/    Sanction Date : 27/06/2019
Work Code : 0210045017/WC/9137014170189	Work Name : Farm Pond (0210045017/WC/9137014170189)

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 4 209.88 872 32.48 0 872       0210045WL032936-MCC-615785 Credited 20/09/2019   2 Shanthi(Self) AP-10-045-017-014/030012 OTHER MITTAPALEM P P P P P 3 230.87 717 24.39 0 717 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032936-MCC-615778 Credited 20/09/2019   3 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P P 4 209.88 910 70.48 0 910 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032936-MCC-615786 Credited 20/09/2019   4 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P P P P 4 209.88 910 70.48 0 910 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032936-MCC-615784 Credited 20/09/2019   5 jamuna(Daughter) AP-10-045-017-014/030017 OTHER MITTAPALEM P P P P P P 4 209.88 910 70.48 0 910 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032936-MCC-615787 Credited 20/09/2019   6 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P 4 209.88 1036 196.48 0 1036 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032936-MCC-615792 Credited 20/09/2019   7 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P P P 4 209.88 910 70.48 0 910 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032936-MCC-615789 Credited 20/09/2019   8 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P P P 4 209.88 872 32.48 0 872 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032936-MCC-615779 Credited 20/09/2019   9 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P P 3 188.89 591 24.33 0 591 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032936-MCC-615770 Credited 20/09/2019   10 Nagaraju(Self) AP-10-045-017-014/030017 OTHER MITTAPALEM P P P P P P 4 209.88 910 70.48 0 910 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032936-MCC-615788 Credited 20/09/2019   11 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P P P P 4 209.88 872 32.48 0 872 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032936-MCC-615781 Credited 20/09/2019   12 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P P 4 209.88 872 32.48 0 872 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032936-MCC-615782 Credited 20/09/2019   Daily Attendence 12 12 12 10 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10382

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

Total Cash payment(In Rs.) Cash 10382 Average Per labour 865.1667

Total man days : 46