Muster Roll No. : 10145201920016705	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210045017/WC/9137014170321	Work Name : Farm Pond (0210045017/WC/9137014170321)

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 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P 3 150.93 484 31.21 0 484 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034272-MCC-639897 Credited 19/04/2020   2 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P P 4 188.66 835 80.36 0 835 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034272-MCC-639900 Credited 18/04/2020   3 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P 4 188.66 835 80.36 0 835 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034272-MCC-639899 Credited 19/04/2020   4 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P P 5 181.12 958 52.4 0 958 INDIAN BANK NAGARI IDIB000N050 0210045WL034272-MCC-639893 Credited 19/04/2020   5 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P P 4 188.66 797 42.36 0 797 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034272-MCC-639890 Credited 19/04/2020   6 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P P 5 181.12 958 52.4 0 958 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034272-MCC-639891 Credited 19/04/2020   7 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P P P 5 181.12 1006 100.4 0 1006 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034272-MCC-639896 Credited 19/04/2020   Daily Attendence 4 6 5 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5873

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

Total Cash payment(In Rs.) Cash 5873 Average Per labour 839

Total man days : 30