Muster Roll No. : 10145201819003082	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : Roc no K1/    Sanction Date : 27/09/2017
Work Code : 0210045017/WC/014170094	Work Name : Farm Pond (0210045017/WC/014170094)

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 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P 4 161.3 725 79.8 0 725 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL027082-MCC-522859 Credited 19/06/2018   2 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P P P 4 193.56 854 79.76 0 854 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027082-MCC-522861 Credited 19/06/2018   3 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P P 4 193.56 814 39.76 0 814 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027082-MCC-522862 Credited 19/06/2018   4 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P P 4 193.56 854 79.76 0 854 INDIAN BANK NAGARI IDIB000N050 0210045WL027082-MCC-522860 Credited 19/06/2018   5 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P P P 4 193.56 854 79.76 0 854 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027082-MCC-522857 Credited 19/06/2018   6 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P 4 161.3 685 39.8 0 685 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027082-MCC-522858 Credited 19/06/2018   7 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P 4 161.3 685 39.8 0 685 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027082-MCC-522863 Credited 19/06/2018   8 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P P 4 193.56 814 39.76 0 814 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027082-MCC-522864 Credited 19/06/2018   Daily Attendence 7 8 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6285

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

Total Cash payment(In Rs.) Cash 6285 Average Per labour 785.625

Total man days : 32