Muster Roll No. : 10119201718008442	Date From : 31/07/2017    Date To : 06/08/2017	Sanction No. : K1/4955/20    Sanction Date : 09/07/2017
Work Code : 0210019012/WC/009170143	Work Name : Farm Pond

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 Bupathi(Self) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P P 4 168.3 851 177.8 0 851 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032692-MCC-608100 Credited 24/10/2017   2 Saroja(Wife) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P P 4 168.3 703 29.8 0 703 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032692-MCC-608097 Credited 24/10/2017   3 Kandhaiah(Self) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P 4 168.3 743 69.8 0 743 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032692-MCC-608094 Credited 24/10/2017   4 Subbamma(Wife) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P 4 168.3 703 29.8 0 703 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032692-MCC-608095 Credited 24/10/2017   5 Munilakshmi(Daughter-in-Law) AP-10-019-012-009/040134 OTHER VEMBAKAM P P P P 4 168.3 743 69.8 0 743 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032692-MCC-608091 Credited 24/10/2017   6 Muthulakshmi(Wife) AP-10-019-012-009/040134 OTHER VEMBAKAM P P P P 4 168.3 703 29.8 0 703 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032692-MCC-608098 Credited 24/10/2017   7 Janaki(Wife) AP-10-019-012-009/040144 OTHER VEMBAKAM P P P P 4 168 703 31 0 703 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032822-MCC-608976 Credited 12/12/2017   8 Ravi(Self) AP-10-019-012-009/040193 OTHER VEMBAKAM P P P P 4 168.3 743 69.8 0 743 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032692-MCC-608096 Credited 24/10/2017   9 Sarita(Wife) AP-10-019-012-009/040269 OTHER VEMBAKAM P P P P 4 168.3 743 69.8 0 743 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032692-MCC-608092 Credited 24/10/2017   10 Kumari(Wife) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P 4 168.3 703 29.8 0 703 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032692-MCC-608099 Credited 24/10/2017   Daily Attendence 10 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7338

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

Total Cash payment(In Rs.) Cash 7338 Average Per labour 733.8

Total man days : 40