Muster Roll No. : 10145201920003388	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : Roc no k1/    Sanction Date : 29/10/2018
Work Code : 0210045017/FR/9137014170133	Work Name : Excavation of new fish breeding ponds in public water bodies (0210045017/FR/9137014170133)

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 Mani(Self) AP-10-045-017-014/030039 OTHER MITTAPALEM P P P P P 2 128.53 278 20.94 0 278 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900742 Credited 19/06/2019   2 Hamsa(Self) AP-10-045-017-014/030008 OTHER MITTAPALEM P P P P P P 2 154.23 329 20.54 0 329 INDIAN BANK NAGARI IDIB000N050 0210045WL1900742 Credited 19/06/2019   3 Desamma(Wife) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P P P P 2 154.23 348 39.54 0 348 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900742 Credited 19/06/2019   4 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM P P P P 1 205.64 216 10.36 0 216 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900742 Credited 19/06/2019   5 Kumari(Self) AP-10-045-017-014/030136 OTHER MITTAPALEM P P P P P P 2 154.23 348 39.54 0 348 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900742 Credited 19/06/2019   6 Gopal(Self) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P P P P 2 154.23 348 39.54 0 348 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900742 Credited 19/06/2019   7 Muniyamma(Wife) AP-10-045-017-014/030093 OTHER MITTAPALEM P P P P P P 2 154.23 329 20.54 0 329 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900742 Credited 19/06/2019   Daily Attendence 7 7 6 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2196

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

Total Cash payment(In Rs.) Cash 2196 Average Per labour 313.7143

Total man days : 13