Muster Roll No. : 10145201819001276	Date From : 19/04/2018    Date To : 25/04/2018	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 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P P P 4 190.16 841 80.36 0 841 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026369-MCC-513034 Credited 04/05/2018   2 jeevita(Wife) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P 3 169.03 537 29.91 0 537 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026369-MCC-513035 Credited 05/09/2018   3 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P 4 190.16 841 80.36 0 841 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026369-MCC-513031 Credited 04/05/2018   4 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P 4 158.47 714 80.12 0 714 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026369-MCC-513033 Credited 05/05/2018   5 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P 4 190.16 801 40.36 0 801 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026369-MCC-513032 Credited 05/05/2018   6 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P 4 158.47 674 40.12 0 674 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026369-MCC-513036 Credited 05/05/2018   Daily Attendence 6 5 5 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4408

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

Total Cash payment(In Rs.) Cash 4408 Average Per labour 734.6667

Total man days : 23