Muster Roll No. : 10145202122002237	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/WC/9137014170347	Work Name : Farm Pond (0210045017/WC/9137014170347)

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 P A 6 189.21 1255 119.74 0 1255 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038913-MCC-755990 Credited 14/06/2021   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P A 6 189.21 1198 62.74 0 1198 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038913-MCC-755983 Credited 14/06/2021   3 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P P A 6 189.21 1198 62.74 0 1198 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038913-MCC-755987 Credited 14/06/2021   4 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P A 6 189.21 1198 62.74 0 1198 INDIAN BANK NAGARI IDIB000N050 0210045WL038913-MCC-755978 Credited 14/06/2021   5 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P A 6 189.21 1255 119.74 0 1255 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038913-MCC-755980 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 6104 Average Per labour 1220.8

Total man days : 30