Muster Roll No. : 10145201819002040	Date From : 03/05/2018    Date To : 09/05/2018	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 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P 2 177.87 376 20.26 0 376 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026590-MCC-516155 Credited 22/05/2018   2 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P 3 142.3 487 60.1 0 487 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026590-MCC-516156 Credited 22/05/2018   3 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P P 3 142.3 457 30.1 0 457 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026590-MCC-516153 Credited 19/05/2018   4 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P 3 142.3 487 60.1 0 487 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026590-MCC-516159 Credited 19/05/2018   5 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P 2 177.87 396 40.26 0 396 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026590-MCC-516158 Credited 22/05/2018   6 Sampoornamma(Self) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P P P P 3 142.3 457 30.1 0 457 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026590-MCC-516154 Credited 22/05/2018   7 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P P 3 142.3 457 30.1 0 457 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026590-MCC-516157 Credited 22/05/2018   8 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P P 3 142.3 457 30.1 0 457 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026590-MCC-516152 Credited 22/05/2018   9 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P 3 142.3 487 60.1 0 487 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026590-MCC-516160 Credited 19/05/2018   10 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P P P 2 177.87 396 40.26 0 396 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026590-MCC-516151 Credited 22/05/2018   Daily Attendence 10 10 8 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4457

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

Total Cash payment(In Rs.) Cash 4457 Average Per labour 445.7

Total man days : 27