Muster Roll No. : 10145201819001695	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : Roc no K1/    Sanction Date : 27/09/2017
Work Code : 0210045017/WC/014170093	Work Name : Farm Pond (0210045017/WC/014170093)

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 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P 2 122.93 286 40.14 0 286 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026483-MCC-514641 Credited 14/05/2018   2 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P 4 184.39 818 80.44 0 818 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026483-MCC-514636 Credited 14/05/2018   3 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P 4 184.39 818 80.44 0 818 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026483-MCC-514637 Credited 14/05/2018   4 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P P 4 184.39 778 40.44 0 778 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026483-MCC-514634 Credited 11/05/2018   5 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P 4 184.39 818 80.44 0 818 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026483-MCC-514640 Credited 11/05/2018   6 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P 4 184.39 778 40.44 0 778 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026483-MCC-514639 Credited 14/05/2018   7 Sampoornamma(Self) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P P P 3 204.88 645 30.36 0 645 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026483-MCC-514635 Credited 14/05/2018   8 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P P 4 184.39 778 40.44 0 778 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026483-MCC-514638 Credited 14/05/2018   9 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P 2 122.93 266 20.14 0 266 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026483-MCC-514633 Credited 14/05/2018   10 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P 4 184.39 778 40.44 0 778 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026483-MCC-514642 Credited 11/05/2018   11 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P P P P 4 184.39 818 80.44 0 818 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026483-MCC-514632 Credited 14/05/2018   Daily Attendence 9 9 9 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7581

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

Total Cash payment(In Rs.) Cash 7581 Average Per labour 689.1818

Total man days : 39