Muster Roll No. : 10145202021001659	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210045017/WC/9137014170322	Work Name : Farm Pond (0210045017/WC/9137014170322)

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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P P 5 208.21 1094 52.95 0 1094 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034853-MCC-652915 Credited 16/05/2020   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 5 208.21 1141 99.95 0 1141 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034853-MCC-652928 Credited 16/05/2020   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 5 208.21 1141 99.95 0 1141 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034853-MCC-652929 Credited 16/05/2020   4 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 5 208.21 1141 99.95 0 1141 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034853-MCC-652937 Credited 16/05/2020   5 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P P P 4 216.89 910 42.44 0 910 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034853-MCC-652907 Credited 16/05/2020   6 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P P 5 208.21 1141 99.95 0 1141 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034853-MCC-652903 Credited 16/05/2020   7 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P 3 231.35 726 31.95 0 726 INDIAN BANK NAGARI IDIB000N050 0210045WL034853-MCC-652916 Credited 16/05/2020   8 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 5 208.21 1141 99.95 0 1141 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034853-MCC-652910 Credited 16/05/2020   9 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 5 208.21 1141 99.95 0 1141 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034853-MCC-652911 Credited 16/05/2020   10 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 5 208.21 1094 52.95 0 1094 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034853-MCC-652912 Credited 16/05/2020   11 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P 4 216.89 910 42.44 0 910 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034853-MCC-652897 Credited 16/05/2020   12 NEELAMMA(Wife) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 5 208.21 1094 52.95 0 1094 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034853-MCC-652904 Credited 16/05/2020   Daily Attendence 11 12 12 10 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12674

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

Total Cash payment(In Rs.) Cash 12674 Average Per labour 1056.1666

Total man days : 56