Muster Roll No. : 10145202122004777	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/WC/9137014170345	Work Name : Farm Pond (0210045017/WC/9137014170345)

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 Devanamma(Self) AP-10-045-017-014/030001 OTHER MITTAPALEM P P P P P P A 6 239.58 1557 119.52 0 1557 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039876-MCC-778550   2 Shanthi(Self) AP-10-045-017-014/030012 OTHER MITTAPALEM P P P P A P A 5 239.58 1250 52.1 0 1250 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039876-MCC-778566   3 Mallika(Self) AP-10-045-017-014/030060 OTHER MITTAPALEM P P P P P P A 6 239.58 1557 119.52 0 1557 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039876-MCC-778568   4 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P P A 6 239.58 1557 119.52 0 1557 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039876-MCC-778555   5 REVATHI(Self) AP-10-045-017-014/030199 OTHER MITTAPALEM P P P P P P A 6 239.58 1557 119.52 0 1557 INDIAN BANK NAGARI IDIB000N050 0210045WL039876-MCC-778567   6 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P P P P A 6 239.58 1500 62.52 0 1500 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039876-MCC-778561   7 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P A 6 239.58 1500 62.52 0 1500 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039876-MCC-778553   8 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P P P A 6 239.58 1500 62.52 0 1500 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039876-MCC-778551   9 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P P P P A 6 239.58 1557 119.52 0 1557 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039876-MCC-778560   10 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P A P P P A 5 239.58 1250 52.1 0 1250 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039876-MCC-778565   11 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P A P P P A 5 239.58 1250 52.1 0 1250 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039876-MCC-778559   12 Panjasarnam(Son) AP-10-045-017-014/030025 OTHER MITTAPALEM P P A P P P A 5 239.58 1298 100.1 0 1298 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039876-MCC-778558   13 Murugeshan(Self) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P A 6 239.58 1557 119.52 0 1557 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039876-MCC-778575   14 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM A A A P A A A 1 239.58 250 10.42 0 250 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039876-MCC-778563   Daily Attendence 13 13 10 14 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19140

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

Total Cash payment(In Rs.) Cash 19140 Average Per labour 1367.1428

Total man days : 75