Muster Roll No. : 10145201920007978	Date From : 29/08/2019    Date To : 04/09/2019	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 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM P P 2 128.75 274 16.5 0 274 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033104-MCC-618584 Credited 27/09/2019   2 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P P P 4 182.63 891 160.48 0 891 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618588 Credited 27/09/2019   3 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P 2 182.63 381 15.74 0 381 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618600 Credited 27/09/2019   4 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P 3 200.58 626 24.26 0 626 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618599 Credited 27/09/2019   5 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P 3 200.58 626 24.26 0 626 INDIAN BANK NAGARI IDIB000N050 0210045WL033104-MCC-618595 Credited 27/09/2019   6 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P P 4 182.63 801 70.48 0 801 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618604 Credited 27/09/2019   7 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P P P 4 182.63 801 70.48 0 801 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618593 Credited 27/09/2019   8 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P P 4 182.63 801 70.48 0 801 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618582 Credited 27/09/2019   9 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P P 4 182.63 801 70.48 0 801 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618601 Credited 27/09/2019   10 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P P 4 182.63 763 32.48 0 763 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618602 Credited 27/09/2019   Daily Attendence 8 8 8 8 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6765

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 676.5

Total man days : 34