Muster Roll No. : 10145201920008346	Date From : 05/09/2019    Date To : 11/09/2019	Sanction No. : Roc no k1/    Sanction Date : 27/06/2019
Work Code : 0210045017/WC/9137014170191	Work Name : Farm Pond (0210045017/WC/9137014170191)

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 Hamsa(Self) AP-10-045-017-014/030008 OTHER MITTAPALEM P P P P P P 5 211.88 1147 87.6 0 1147 INDIAN BANK NAGARI IDIB000N050 0210045WL033169-MCC-619747 Credited 20/09/2019   2 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM P P P P P 4 219.84 911 31.64 0 911 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033169-MCC-619757 Credited 20/09/2019   3 Kumari(Self) AP-10-045-017-014/030136 OTHER MITTAPALEM P P P P P P 5 211.88 1099 39.6 0 1099 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033169-MCC-619755 Credited 20/09/2019   4 Muniyamma(Wife) AP-10-045-017-014/030093 OTHER MITTAPALEM P P P P P P 5 211.88 1147 87.6 0 1147 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033169-MCC-619745 Credited 20/09/2019   Daily Attendence 4 4 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 1076

Total man days : 19