Muster Roll No. : 10145201920010133	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : Roc no k1/    Sanction Date : 30/08/2019
Work Code : 0210045017/WC/9137014170232	Work Name : Farm Pond (0210045017/WC/9137014170232)

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 4 203.2 845 32.2 0 845 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033442-MCC-625718 Credited 08/11/2019   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P 2 166.76 350 16.48 0 350 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033442-MCC-625709 Credited 08/11/2019   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P 4 203.2 845 32.2 0 845 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033442-MCC-625710 Credited 08/11/2019   4 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P 4 203.2 845 32.2 0 845 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033442-MCC-625715 Credited 08/11/2019   5 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P 4 203.2 845 32.2 0 845 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033442-MCC-625716 Credited 08/11/2019   Daily Attendence 4 4 4 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3730

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

Total Cash payment(In Rs.) Cash 3730 Average Per labour 746

Total man days : 18