Muster Roll No. : 10145201920017436	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210045017/WC/9137014170316	Work Name : Farm Pond (0210045017/WC/9137014170316)

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 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P P 4 195.05 822 41.8 0 822 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL034385-MCC-642101 Credited 18/04/2020   2 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P 4 195.05 934 153.8 0 934 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034385-MCC-642092 Credited 19/04/2020   3 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P P 4 195.05 860 79.8 0 860 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034385-MCC-642083 Credited 19/04/2020   4 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P 4 195.05 860 79.8 0 860 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034385-MCC-642096 Credited 19/04/2020   5 Sampoornamma(Self) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P P 3 173.37 552 31.89 0 552 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034385-MCC-642091 Credited 19/04/2020   6 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P 3 173.37 552 31.89 0 552 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034385-MCC-642093 Credited 19/04/2020   7 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P 4 162.54 692 41.84 0 692 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034385-MCC-642104 Credited 19/04/2020   8 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P P 4 195.05 822 41.8 0 822 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034385-MCC-642103 Credited 19/04/2020   Daily Attendence 7 7 7 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6094

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

Total Cash payment(In Rs.) Cash 6094 Average Per labour 761.75

Total man days : 30