Muster Roll No. : 10145202122000534	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : Roc no k1/    Sanction Date : 25/05/2021
Work Code : 0210045017/WC/9137014170343	Work Name : Farm Pond (0210045017/WC/9137014170343)

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 A P P A 4 183.44 776 42.24 0 776 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038426-MCC-746340 Credited 07/05/2021   2 velu(Self) AP-10-045-017-014/030149 OTHER MITTAPALEM P P A A P P A 3 195.67 619 31.99 0 619 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038426-MCC-746332 Credited 07/05/2021   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P A P P A 4 183.44 814 80.24 0 814 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038426-MCC-746329 Credited 07/05/2021   4 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P A P P A 4 183.44 776 42.24 0 776 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038426-MCC-746328 Credited 07/05/2021   5 CHANDRAN(Husband) AP-10-045-017-014/030173 OTHER MITTAPALEM P A A A P P A 3 146.75 472 31.75 0 472 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038426-MCC-746333 Credited 07/05/2021   6 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P A P P A 4 183.44 776 42.24 0 776 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038426-MCC-746330 Credited 07/05/2021   7 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM A P P A P P A 3 195.67 619 31.99 0 619 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038426-MCC-746338 Credited 07/05/2021   8 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P A A P P A 3 195.67 619 31.99 0 619 INDIAN BANK NAGARI IDIB000N050 0210045WL038426-MCC-746324 Credited 07/05/2021   9 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P A P P A 4 183.44 814 80.24 0 814 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038426-MCC-746325 Credited 07/05/2021   10 JYOTHI(Self) AP-10-045-017-014/030173 OTHER MITTAPALEM P P P A P P A 4 183.44 814 80.24 0 814 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038426-MCC-746339 Credited 07/05/2021   Daily Attendence 9 9 7 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7099

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

Total Cash payment(In Rs.) Cash 7099 Average Per labour 709.9

Total man days : 36