Muster Roll No. : 10145201819008376	Date From : 23/08/2018    Date To : 29/08/2018	Sanction No. : Roc no K1/    Sanction Date : 27/09/2017
Work Code : 0210045017/WC/014170095	Work Name : Farm Pond (0210045017/WC/014170095)

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 P 4 180.44 792 70.24 0 792 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL028633-MCC-552345 Credited 07/09/2018   2 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P P 4 180.44 752 30.24 0 752 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028633-MCC-552350 Credited 07/09/2018   3 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P 1 127.29 135 7.71 0 135 INDIAN BANK NAGARI IDIB000N050 0210045WL028633-MCC-552347 Credited 07/09/2018   4 Jagadha(Wife) AP-10-045-017-014/030100 OTHER MITTAPALEM P P P 2 180.44 376 15.12 0 376 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028633-MCC-552346 Credited 07/09/2018   5 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM P P P P P P 4 180.44 752 30.24 0 752 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028633-MCC-552342 Credited 07/09/2018   6 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P P 3 198.15 617 22.55 0 617 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028633-MCC-552348 Credited 07/09/2018   7 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P P 4 180.44 870 148.24 0 870 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028633-MCC-552351 Credited 07/09/2018   8 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P P 4 180.44 752 30.24 0 752 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028633-MCC-552344 Credited 07/09/2018   9 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P P 4 180.44 792 70.24 0 792 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL028633-MCC-552352 Credited 07/09/2018   Daily Attendence 7 8 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5838

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

Total Cash payment(In Rs.) Cash 5838 Average Per labour 648.6667

Total man days : 30